PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 3,920,000 | 3,757,000 | 4,246,000 | 3,793,000 |
Cost of Revenue | 2,165,000 | 2,090,000 | 2,280,000 | 2,092,000 |
|
Gross Profit | 1,755,000 | 1,667,000 | 1,966,000 | 1,701,000 |
|
| Operating Expenses |
| Research Development | 225,000 | 236,000 | 218,000 | 229,000 |
| Selling General and Administrative | 1,255,000 | 1,141,000 | 1,135,000 | 1,023,000 |
| Non Recurring | 36,000 | 308,000 | 408,000 | 63,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 239,000 | (18,000) | 205,000 | 386,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
| (128,000) | (103,000) |
| Earnings Before Interest And Taxes | 239,000 | (18,000) | 77,000 | 283,000 |
| Interest Expense | 93,000 | 92,000 | 101,000 | 107,000 |
| Income Before Tax | 146,000 | (110,000) | (24,000) | 176,000 |
| Income Tax Expense | 53,000 | (53,000) | (58,000) | 77,000 |
| Minority Interest | (23,000) | (22,000) | (26,000) | (17,000) |
| |
| Net Income From Continuing Ops | 86,000 | (65,000) | 19,000 | 99,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 86,000 | (65,000) | 19,000 | 99,000 |
Preferred Stock And Other Adjustments | (11,000) | (10,000) | (10,000) | (63,000) |
|
Net Income Applicable To Common Shares | $75,000 | ($75,000) | $9,000 | $36,000 |
|