PERIOD ENDING | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | 31-Dec-02 |
Total Revenue | 4,378,000 | 4,429,000 | 4,201,000 | 4,662,000 |
Cost of Revenue | 3,776,000 | 3,570,000 | 3,480,000 | 3,751,000 |
|
Gross Profit | 602,000 | 859,000 | 721,000 | 911,000 |
|
| Operating Expenses |
| Research Development | 129,000 | 131,000 | 106,000 | 112,000 |
| Selling General and Administrative | 305,000 | 345,000 | 302,000 | 307,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 168,000 | 383,000 | 313,000 | 492,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (2,000) | 19,000 | (11,000) | (171,000) |
| Earnings Before Interest And Taxes | 166,000 | 402,000 | 302,000 | 321,000 |
| Interest Expense | 137,000 | 135,000 | 143,000 | 109,000 |
| Income Before Tax | 29,000 | 267,000 | 159,000 | 212,000 |
| Income Tax Expense | 8,000 | 81,000 | 48,000 | 57,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 21,000 | 186,000 | 111,000 | 155,000 |
|
| Non-recurring Events |
| Discontinued Operations | (56,000) | (86,000) | (16,000) | (223,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
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| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (35,000) | 100,000 | 95,000 | (68,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | ($35,000) | $100,000 | $95,000 | ($68,000) |
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