PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 8,788,000 | 8,878,000 | 8,377,000 | 8,801,000 |
Cost of Revenue |
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Gross Profit | 8,788,000 | 8,878,000 | 8,377,000 | 8,801,000 |
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| Operating Expenses |
| Research Development |
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| Selling General and Administrative | 6,844,000 | 7,816,000 | 7,205,000 | 5,643,000 |
| Non Recurring |
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| Others |
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| Total Operating Expenses |
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Operating Income or Loss | 1,944,000 | 1,062,000 | 1,172,000 | 3,158,000 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net |
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| Earnings Before Interest And Taxes | 1,944,000 | 1,062,000 | 1,172,000 | 3,158,000 |
| Interest Expense | 1,265,000 | 263,000 | 747,000 | 2,950,000 |
| Income Before Tax | 679,000 | 799,000 | 425,000 | 208,000 |
| Income Tax Expense | 137,000 | 218,000 | 121,000 | 43,000 |
| Minority Interest |
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| Net Income From Continuing Ops | 542,000 | 581,000 | 304,000 | 165,000 |
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| Non-recurring Events |
| Discontinued Operations | 32,000 | (1,000) | 58,000 | 396,000 |
| Extraordinary Items |
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| Effect Of Accounting Changes |
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| Other Items |
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Net Income | 574,000 | 580,000 | 362,000 | 561,000 |
Preferred Stock And Other Adjustments |
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Net Income Applicable To Common Shares | $574,000 | $580,000 | $362,000 | $561,000 |
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