PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 853,000 | 866,000 | 924,000 | 916,000 |
Cost of Revenue | 103,000 | 104,000 | 116,000 | 119,000 |
|
Gross Profit | 750,000 | 762,000 | 808,000 | 797,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 360,000 | 367,000 | 386,000 | 353,000 |
| Non Recurring |
-
|
-
|
-
| 86,000 |
| Others | 111,000 | 106,000 | 86,000 | 291,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 279,000 | 289,000 | 336,000 | 67,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 279,000 | 289,000 | 336,000 | 67,000 |
| Interest Expense | 31,000 | 31,000 | 37,000 | 47,000 |
| Income Before Tax | 248,000 | 258,000 | 299,000 | 20,000 |
| Income Tax Expense | 78,000 | 82,000 | 93,000 |
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 170,000 | 176,000 | 206,000 | 20,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 170,000 | 176,000 | 206,000 | 20,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $170,000 | $176,000 | $206,000 | $20,000 |
|