PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 4,109,000 | 3,669,000 | 4,080,000 | 3,718,000 |
Cost of Revenue | 1,950,000 | 1,773,000 | 2,014,000 | 1,297,000 |
|
Gross Profit | 2,159,000 | 1,896,000 | 2,066,000 | 2,421,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,156,000 | 1,138,000 | 1,151,000 | 1,622,000 |
| Non Recurring |
-
|
-
|
-
| 877,000 |
| Others | 334,000 | 336,000 | 315,000 | 318,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 669,000 | 422,000 | 600,000 | (396,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (46,000) | 29,000 | 73,000 | (270,000) |
| Earnings Before Interest And Taxes | 622,000 | 440,000 | 661,000 | (677,000) |
| Interest Expense | 217,000 | 198,000 | 205,000 | 219,000 |
| Income Before Tax | 405,000 | 242,000 | 456,000 | (896,000) |
| Income Tax Expense | 148,000 | 60,000 | 200,000 | (215,000) |
| Minority Interest | (1,000) | (11,000) | (12,000) | (19,000) |
| |
| Net Income From Continuing Ops | 257,000 | 182,000 | 256,000 | (689,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
| (7,000) | (9,000) | (156,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| 193,000 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 257,000 | 175,000 | 440,000 | (845,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
| 8,000 |
|
Net Income Applicable To Common Shares | $257,000 | $175,000 | $440,000 | ($837,000) |
|