PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 4,466,000 | 4,466,500 | 4,717,700 | 4,832,100 |
Cost of Revenue | 3,606,900 | 2,367,900 | 5,106,900 | 2,953,200 |
|
Gross Profit | 859,100 | 2,098,600 | (389,200) | 1,878,900 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 597,500 | 1,548,000 | (621,400) | 1,571,100 |
| Non Recurring |
-
|
-
| 45,000 | 107,700 |
| Others | 12,700 | 12,700 | 12,700 | 28,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 248,900 | 537,900 | 174,500 | 172,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 248,900 | 537,900 | 174,500 | 172,000 |
| Interest Expense | 25,500 | 25,900 | 30,500 | 28,500 |
| Income Before Tax | 223,400 | 512,000 | 144,000 | 143,500 |
| Income Tax Expense | 85,000 | 182,000 | 45,800 | 44,700 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 138,400 | 330,000 | 98,200 | 98,800 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 138,400 | 330,000 | 98,200 | 98,800 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $138,400 | $330,000 | $98,200 | $98,800 |
|