| PERIOD ENDING | 31-Dec-03 | 31-Dec-02 | 31-Dec-01 | | Total Revenue | 16,271,000 | 12,498,000 | 13,046,000 | | Cost of Revenue | 15,268,000 | 12,379,000 | 11,575,000 | | | | Gross Profit | 1,003,000 | 119,000 | 1,471,000 | | | | Operating Expenses | | |
| | | Research and Development |
-
|
-
|
-
|
| |
Selling General and Administrative | 330,000 | 335,000 | 387,000 | | | Non Recurring | (47,000) | (30,000) |
-
|
| | | Others |
-
|
-
|
-
|
| | | Total Operating Expenses |
-
|
-
|
-
|
| | | Operating Income or Loss | 720,000 | (186,000) | 1,084,000 | | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 31,000 | (3,000) | 17,000 | | | Earnings Before Interest And Taxes | 751,000 | (115,000) | 1,101,000 | | | Interest Expense | 139,000 | 113,000 | 147,000 | | | Income Before Tax | 612,000 | (228,000) | 954,000 | | | Income Tax Expense | 234,000 | 80,000 | 384,000 | | | Minority Interest | (39,000) | (38,000) | (19,000) | | | | | Net Income From Continuing Ops | 339,000 | (346,000) | 551,000 | | | | Non-recurring Events | | Discontinued Operations | (1,151,000) | (652,000) | 257,000 | | | Extraordinary Items |
-
|
-
|
-
|
| | Effect Of Accounting Changes |
(8,000)
|
-
|
1,000
|
| | | Other Items |
-
|
-
|
-
|
| | | Net Income | (820,000) | (998,000) | 809,000 | | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
| | Net Income Applicable To Common Shares | ($820,000) | ($998,000) | $809,000 | |
|
