PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 400,900 | 361,100 | 384,800 | 383,800 |
Cost of Revenue | 283,400 | 257,100 | 284,104 | 271,800 |
|
Gross Profit | 117,500 | 104,000 | 100,696 | 112,000 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
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| Selling General and Administrative | 68,000 | 66,100 | 50,986 | 64,000 |
| Non Recurring |
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| 5,500 | 33,319 |
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|
| Others | 20,400 | 20,400 | 20,407 | 19,300 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 29,100 | 12,000 | (4,016) | 28,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 1,000 | 1,400 | 8,542 |
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|
| Earnings Before Interest And Taxes | 30,100 | 13,400 | 4,526 | 28,700 |
| Interest Expense | 2,100 | 2,000 | 7,881 | (400) |
| Income Before Tax | 28,000 | 11,400 | (3,355) | 29,100 |
| Income Tax Expense | 7,200 | 3,000 | (1,024) | 8,500 |
| Minority Interest |
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|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 20,800 | 8,400 | (2,331) | 20,600 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
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|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 20,800 | 8,400 | (2,331) | 20,600 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $20,800 | $8,400 | ($2,331) | $20,600 |
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