PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,179,262 | 2,157,008 | 2,363,348 | 1,969,332 | Cost of Revenue |
-
|
-
|
-
|
-
| | Gross Profit | 3,179,262 | 2,157,008 | 2,363,348 | 1,969,332 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,978,813 | 1,343,307 | 2,634,875 | 1,836,790 | | Non Recurring | (272,081) | 277,270 | (38,619) |
-
| | Others | 3,257 | 3,257 | 3,512 | 375 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 469,273 | 533,174 | (236,420) | 132,167 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,149) | 9,149 | (23,422) | 17,643 | | Earnings Before Interest And Taxes | 458,549 | 543,898 | (248,272) | 144,019 | | Interest Expense | 54,961 | 40,057 | 57,314 | 49,671 | | Income Before Tax | 403,588 | 503,841 | (305,586) | 94,348 | | Income Tax Expense | 31,176 | 35,357 | (15,880) | 14,890 | | Minority Interest | (2,284) | (4,660) | (3,473) | (763) | | | | Net Income From Continuing Ops | 371,703 | 462,249 | (304,749) | 84,486 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items | 1,981 |
-
|
-
| 24,565 | | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 373,684 | 462,249 | (304,749) | 109,051 | Preferred Stock And Other Adjustments | (10,080) | (10,080) | (10,080) | (10,080) | | Net Income Applicable To Common Shares | $363,604 | $452,169 | ($314,829) | $98,971 |
|