PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 429,100 | 400,900 | 361,100 | 384,800 |
Cost of Revenue | 305,400 | 283,400 | 257,100 | 284,104 |
|
Gross Profit | 123,700 | 117,500 | 104,000 | 100,696 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 74,900 | 68,000 | 66,100 | 50,986 |
| Non Recurring | (5,500) |
-
| 5,500 | 33,319 |
| Others | 21,200 | 20,400 | 20,400 | 20,407 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 33,100 | 29,100 | 12,000 | (4,016) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 1,600 | 1,000 | 1,400 | 8,542 |
| Earnings Before Interest And Taxes | 34,700 | 30,100 | 13,400 | 4,526 |
| Interest Expense | 2,200 | 2,100 | 2,000 | 7,881 |
| Income Before Tax | 32,500 | 28,000 | 11,400 | (3,355) |
| Income Tax Expense | 8,500 | 7,200 | 3,000 | (1,024) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 24,000 | 20,800 | 8,400 | (2,331) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes | 12,200 |
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 36,200 | 20,800 | 8,400 | (2,331) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $36,200 | $20,800 | $8,400 | ($2,331) |
|