PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 7,899,000 | 7,861,000 | 7,587,000 | 6,983,000 |
Cost of Revenue |
-
|
-
|
-
| (10,985,000) |
|
Gross Profit | 7,899,000 | 7,861,000 | 7,587,000 | 17,968,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 5,228,000 | 5,887,000 | 6,162,000 | 16,938,000 |
| Non Recurring | 14,000 | 23,000 | 20,000 | 40,000 |
| Others | 961,000 | 1,013,000 | 917,000 | 710,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,696,000 | 938,000 | 488,000 | 280,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 3,000 |
-
| (7,000) |
-
|
| Earnings Before Interest And Taxes | 1,699,000 | 938,000 | 481,000 | 280,000 |
| Interest Expense | 980,000 | 67,000 | 74,000 | 67,000 |
| Income Before Tax | 719,000 | 871,000 | 407,000 | 213,000 |
| Income Tax Expense | 129,000 | 203,000 | (43,000) | (37,000) |
| Minority Interest | (2,000) | (3,000) | (3,000) | (2,000) |
| |
| Net Income From Continuing Ops | 588,000 | 665,000 | 447,000 | 248,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 588,000 | 665,000 | 447,000 | 248,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $588,000 | $665,000 | $447,000 | $248,000 |
|