PERIOD ENDING | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 | 30-Jun-02 |
Total Revenue | 16,279,000 | 17,214,000 | 17,201,000 | 16,835,000 |
Cost of Revenue | 5,141,000 |
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Gross Profit | 11,138,000 | 17,214,000 | 17,201,000 | 16,835,000 |
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| Operating Expenses |
| Research Development |
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| Selling General and Administrative | 4,253,000 | 11,001,000 | 10,611,000 | 10,576,000 |
| Non Recurring |
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|
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| (2,747,000) | 220,000 |
| Others | 3,385,000 | 3,427,000 | 3,320,000 | 3,356,000 |
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| Total Operating Expenses |
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Operating Income or Loss | 3,500,000 | 2,786,000 | 6,017,000 | 2,683,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net | 34,000 | 48,000 | 20,000 | (4,000) |
| Earnings Before Interest And Taxes | 3,374,000 | 2,504,000 | 6,143,000 | (995,000) |
| Interest Expense | 778,000 | 822,000 | 803,000 | 798,000 |
| Income Before Tax | 2,596,000 | 1,682,000 | 5,340,000 | (1,793,000) |
| Income Tax Expense | 838,000 | (608,000) | 932,000 | 325,000 |
| Minority Interest | (326,000) | (342,000) | (372,000) | (313,000) |
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| Net Income From Continuing Ops | 1,758,000 | 2,290,000 | 4,408,000 | (2,118,000) |
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| Non-recurring Events |
| Discontinued Operations |
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| Extraordinary Items |
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|
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| (3,000) | 3,000 |
| Effect Of Accounting Changes | 2,150,000 |
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| Other Items |
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Net Income | 3,908,000 | 2,290,000 | 4,405,000 | (2,115,000) |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $3,908,000 | $2,290,000 | $4,405,000 | ($2,115,000) |
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