PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,048,000 | 1,152,000 | 1,019,000 | 926,000 |
Cost of Revenue | 591,000 | 630,000 | 555,000 | 496,000 |
|
Gross Profit | 457,000 | 522,000 | 464,000 | 430,000 |
|
| Operating Expenses |
| Research Development | 19,000 | 23,000 | 20,000 | 18,000 |
| Selling General and Administrative | 228,000 | 258,000 | 269,000 | 234,000 |
| Non Recurring |
-
|
-
| (3,000) | 27,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 210,000 | 241,000 | 178,000 | 151,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (3,000) | 7,000 | 1,000 |
-
|
| Earnings Before Interest And Taxes | 207,000 | 248,000 | 179,000 | 151,000 |
| Interest Expense | 6,000 | 6,000 | 6,000 | 8,000 |
| Income Before Tax | 201,000 | 242,000 | 173,000 | 143,000 |
| Income Tax Expense | 71,000 | 85,000 | 61,000 | 56,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 130,000 | 157,000 | 112,000 | 87,000 |
|
| Non-recurring Events |
| Discontinued Operations | (1,000) | (8,000) | (2,000) | 2,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 129,000 | 149,000 | 110,000 | 89,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $129,000 | $149,000 | $110,000 | $89,000 |
|