PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,891,888 | 1,792,440 | 1,905,098 | 2,103,842 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit | 1,891,888 | 1,792,440 | 1,905,098 | 2,103,842 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,727,516 | 1,195,331 | 1,370,651 | 1,816,342 |
| Non Recurring | (240,312) | 240,312 | 289,487 | 257,128 |
| Others | 375 | 375 | 4,687 | (235,060) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 404,309 | 356,422 | 240,273 | 265,432 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 38,385 | (38,385) | (16,023) | (401) |
| Earnings Before Interest And Taxes | 401,607 | 359,124 | 240,273 | 265,432 |
| Interest Expense | 46,282 | 46,140 | 34,510 | 51,815 |
| Income Before Tax | 355,325 | 312,984 | 205,763 | 213,617 |
| Income Tax Expense | 11,009 | 20,030 | (38,493) | 24,286 |
| Minority Interest | (3,166) | (1,862) | (6,843) | (2,494) |
| |
| Net Income From Continuing Ops | 382,237 | 250,005 | 221,390 | 186,436 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items | (24,565) |
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 357,672 | 250,005 | 221,390 | 186,436 |
Preferred Stock And Other Adjustments | (10,013) | (10,148) | (7,251) | (2,369) |
|
Net Income Applicable To Common Shares | $347,659 | $239,857 | $214,139 | $184,067 |
|