PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 5,539,000 | 5,159,000 | 6,414,000 | 4,477,000 |
Cost of Revenue | 3,319,000 | 3,002,000 | 4,113,000 | 2,426,000 |
|
Gross Profit | 2,220,000 | 2,157,000 | 2,301,000 | 2,051,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,130,000 | 1,087,000 | 869,000 | 1,291,000 |
| Non Recurring | 350,000 |
-
|
-
| 145,000 |
| Others | 487,000 | 454,000 | 449,000 | 405,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 253,000 | 616,000 | 983,000 | 210,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 64,000 | 388,000 | (43,000) | 183,000 |
| Earnings Before Interest And Taxes | 362,000 | 960,000 | 922,000 | 394,000 |
| Interest Expense | 391,000 | 341,000 | 340,000 | 341,000 |
| Income Before Tax | (29,000) | 619,000 | 582,000 | 53,000 |
| Income Tax Expense | (78,000) | 195,000 | 195,000 | 105,000 |
| Minority Interest | 10,000 | (60,000) | (52,000) | 1,000 |
| |
| Net Income From Continuing Ops | 49,000 | 424,000 | 387,000 | (52,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (162,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 49,000 | 424,000 | 225,000 | (52,000) |
Preferred Stock And Other Adjustments | (3,000) | (7,000) | (3,000) | (3,000) |
|
Net Income Applicable To Common Shares | $46,000 | $417,000 | $222,000 | ($55,000) |
|