PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 8,078,000 | 7,709,000 | 7,059,000 | 7,780,000 |
Cost of Revenue | 7,540,000 | 7,299,000 | 6,587,000 | (17,324,000) |
|
Gross Profit | 538,000 | 410,000 | 472,000 | 25,104,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
-
|
-
|
-
| 24,629,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 538,000 | 410,000 | 472,000 | 475,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (110,000) | 60,000 | 33,000 | (893,000) |
| Earnings Before Interest And Taxes | 428,000 | 470,000 | 505,000 | (418,000) |
| Interest Expense | 117,000 | 119,000 | 140,000 | 141,000 |
| Income Before Tax | 311,000 | 351,000 | 365,000 | (559,000) |
| Income Tax Expense | 94,000 | 109,000 | 115,000 | (217,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 217,000 | 242,000 | 250,000 | (342,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
| (5,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 217,000 | 242,000 | 250,000 | (347,000) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $217,000 | $242,000 | $250,000 | ($347,000) |
|