PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,670,000 | 2,826,000 | 2,401,000 | 2,015,000 |
Cost of Revenue | 759,000 | 791,000 | 1,185,000 | 669,000 |
|
Gross Profit | 1,911,000 | 2,035,000 | 1,216,000 | 1,346,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 412,000 | 924,000 | 774,000 | 554,000 |
| Non Recurring | (214,000) | 95,000 | 235,000 | 2,457,000 |
| Others | 261,000 | 313,000 | 336,000 | 288,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,452,000 | 703,000 | (129,000) | (1,953,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (3,000) | 25,000 | 17,000 | 31,000 |
| Earnings Before Interest And Taxes | 1,449,000 | 728,000 | (112,000) | (1,922,000) |
| Interest Expense | 118,000 | 364,000 | 375,000 | 325,000 |
| Income Before Tax | 1,331,000 | 364,000 | (487,000) | (2,247,000) |
| Income Tax Expense | 518,000 | 145,000 | (209,000) | (814,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 813,000 | 219,000 | (278,000) | (1,433,000) |
|
| Non-recurring Events |
| Discontinued Operations | (303,000) | 8,000 | (70,000) | (756,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (6,000) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 510,000 | 227,000 | (354,000) | (2,189,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $510,000 | $227,000 | ($354,000) | ($2,189,000) |
|