PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,414,000 | 1,401,000 | 1,337,000 | 1,297,000 |
Cost of Revenue | 832,000 | 833,000 | 804,000 | 747,000 |
|
Gross Profit | 582,000 | 568,000 | 533,000 | 550,000 |
|
| Operating Expenses |
| Research Development | 18,000 | 19,000 | 17,000 | 20,000 |
| Selling General and Administrative | 191,000 | 193,000 | 185,000 | 229,000 |
| Non Recurring |
-
|
-
|
-
| (48,000) |
| Others | 133,000 | 133,000 | 116,000 | 122,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
| 323,000 |
|
|
Operating Income or Loss | 240,000 | 223,000 | 215,000 | 227,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
| (3,000) | 3,000 |
-
|
| Earnings Before Interest And Taxes | 240,000 | 223,000 | 215,000 | 227,000 |
| Interest Expense | 38,000 | 35,000 | 42,000 | 45,000 |
| Income Before Tax | 202,000 | 188,000 | 173,000 | 182,000 |
| Income Tax Expense | 49,000 | 35,000 | 41,000 | 40,000 |
| Minority Interest | (6,000) | (6,000) | (5,000) | (5,000) |
| |
| Net Income From Continuing Ops | 147,000 | 144,000 | 130,000 | 137,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items | 3,000 | 6,000 |
-
| 3,000 |
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 150,000 | 150,000 | 130,000 | 140,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $150,000 | $150,000 | $130,000 | $140,000 |
|