PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,382,100 | 1,433,000 | 1,668,700 | 1,502,200 |
Cost of Revenue | 824,900 | 908,200 | 927,700 | 861,600 |
|
Gross Profit | 557,200 | 524,800 | 741,000 | 640,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 401,100 | 484,400 | 609,800 | 574,200 |
| Non Recurring | 105,400 | 11,100 | 8,400 | 130,800 |
| Others | 3,100 | 4,200 | 3,500 | 3,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 47,600 | 25,100 | 119,300 | (67,500) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 700 | 5,000 | (9,200) | 5,000 |
| Earnings Before Interest And Taxes | 48,300 | 30,100 | 110,100 | (62,500) |
| Interest Expense | 46,100 | 38,800 | 36,700 | 36,700 |
| Income Before Tax | 2,200 | (8,700) | 73,400 | (99,200) |
| Income Tax Expense | 20,600 | (3,800) | 46,100 | (18,000) |
| Minority Interest | (8,200) | (800) | (8,700) | (7,900) |
| |
| Net Income From Continuing Ops | (25,600) | (8,600) | 20,300 | (89,600) |
|
| Non-recurring Events |
| Discontinued Operations | 12,100 |
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (13,500) | (8,600) | 20,300 | (89,600) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($13,500) | ($8,600) | $20,300 | ($89,600) |
|