PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 5,662,000 | 5,691,000 | 4,498,000 | 4,795,000 |
Cost of Revenue | 2,150,000 | 2,113,000 | 1,602,000 | 1,701,000 |
|
Gross Profit | 3,512,000 | 3,578,000 | 2,896,000 | 3,094,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 2,061,000 | 1,976,000 | 1,820,000 | 2,086,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,451,000 | 1,602,000 | 1,076,000 | 1,008,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 89,000 | 191,000 | 92,000 | 26,000 |
| Earnings Before Interest And Taxes | 1,540,000 | 1,793,000 | 1,168,000 | 1,034,000 |
| Interest Expense | 42,000 | 43,000 | 45,000 | 43,000 |
| Income Before Tax | 1,498,000 | 1,750,000 | 1,123,000 | 991,000 |
| Income Tax Expense | 275,000 | 388,000 | 288,000 | 267,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 1,223,000 | 1,362,000 | 835,000 | 724,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 1,223,000 | 1,362,000 | 835,000 | 724,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $1,223,000 | $1,362,000 | $835,000 | $724,000 |
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