PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 29,361,000 | 30,965,000 | 27,058,000 | 25,503,000 |
Cost of Revenue | 19,266,000 | 20,368,000 | 16,076,000 | 11,586,000 |
|
Gross Profit | 10,095,000 | 10,597,000 | 10,982,000 | 13,917,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 5,574,000 | 5,339,000 | 7,789,000 | 10,970,000 |
| Non Recurring |
-
|
-
| 163,000 | 1,341,000 |
| Others | 1,411,000 | 1,242,000 | 1,271,000 | 1,514,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 3,110,000 | 4,016,000 | 1,759,000 | 92,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 3,090,000 | 3,994,000 | 1,737,000 | 79,000 |
| Interest Expense | 118,000 | 130,000 | 141,000 | 117,000 |
| Income Before Tax | 2,972,000 | 3,864,000 | 1,596,000 | (38,000) |
| Income Tax Expense | 1,372,000 | 1,748,000 | 692,000 | 866,000 |
| Minority Interest | (20,000) | (22,000) | (22,000) | (13,000) |
| |
| Net Income From Continuing Ops | 1,600,000 | 2,116,000 | 904,000 | (904,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (196,000) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 1,600,000 | 1,920,000 | 904,000 | (904,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $1,600,000 | $1,920,000 | $904,000 | ($904,000) |
|