PERIOD ENDING | 29-Jun-03 | 30-Mar-03 | 31-Dec-02 | 29-Sep-02 |
Total Revenue | 4,429,000 | 4,201,000 | 4,662,000 | 4,092,000 |
Cost of Revenue | 3,570,000 | 3,480,000 | 3,751,000 | 3,240,000 |
|
Gross Profit | 859,000 | 721,000 | 911,000 | 852,000 |
|
| Operating Expenses |
| Research Development | 131,000 | 106,000 | 112,000 | 112,000 |
| Selling General and Administrative | 345,000 | 302,000 | 307,000 | 285,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 383,000 | 313,000 | 492,000 | 455,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 19,000 | (11,000) | (171,000) | (8,000) |
| Earnings Before Interest And Taxes | 402,000 | 302,000 | 321,000 | 447,000 |
| Interest Expense | 135,000 | 143,000 | 109,000 | 118,000 |
| Income Before Tax | 267,000 | 159,000 | 212,000 | 329,000 |
| Income Tax Expense | 81,000 | 48,000 | 57,000 | 101,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 186,000 | 111,000 | 155,000 | 228,000 |
|
| Non-recurring Events |
| Discontinued Operations | (86,000) | (16,000) | (223,000) | (81,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 100,000 | 95,000 | (68,000) | 147,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $100,000 | $95,000 | ($68,000) | $147,000 |
|