PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 487,702 | 395,191 | 620,895 | 381,156 |
Cost of Revenue | 276,478 | 223,930 | 353,318 | 220,484 |
|
Gross Profit | 211,224 | 171,261 | 267,577 | 160,672 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 224,698 | 205,077 | 220,734 | 132,012 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 5,013 | 5,239 | 6,062 | 4,928 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | (18,487) | (39,055) | 40,781 | 23,732 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (91,201) | 5,798 | 43,218 | 9,479 |
| Earnings Before Interest And Taxes | (109,688) | (33,257) | 83,999 | 33,211 |
| Interest Expense | 18,863 | 17,949 | 19,197 | 18,107 |
| Income Before Tax | (128,551) | (51,206) | 64,802 | 15,104 |
| Income Tax Expense | 5,028 | 4,616 | 6,143 | 3,409 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | (133,579) | (55,822) | 58,659 | 11,695 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
|
| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (133,579) | (55,822) | 58,659 | 11,695 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($133,579) | ($55,822) | $58,659 | $11,695 |
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