PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,057,724 | 1,197,245 | 2,720,352 | 2,283,601 |
Cost of Revenue | 993,405 | 600,957 | 1,434,853 | 1,065,111 |
|
Gross Profit | 1,064,319 | 596,288 | 1,285,499 | 1,218,490 |
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| Operating Expenses |
| Research Development |
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|
-
|
-
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-
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| Selling General and Administrative | 506,539 | 339,992 | 650,661 | 692,869 |
| Non Recurring | 2,980 | (55,019) | 63,791 | (213,450) |
| Others | 193,793 | 140,468 | 263,473 | 245,311 |
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| Total Operating Expenses |
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|
-
|
-
|
-
|
|
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Operating Income or Loss | 361,007 | 170,847 | 307,574 | 493,760 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (183) | (368,110) | 13,385 | 5,308 |
| Earnings Before Interest And Taxes | 379,976 | (206,829) | 311,373 | 489,482 |
| Interest Expense | 105,074 | (69,596) | 285,259 | 238,811 |
| Income Before Tax | 274,902 | (137,233) | 26,114 | 250,671 |
| Income Tax Expense | (12,593) | (45,659) | 98,089 | (11,051) |
| Minority Interest | 19,152 | (9,372) | (9,780) | (31,699) |
| |
| Net Income From Continuing Ops | 287,495 | (91,380) | (72,169) | 239,609 |
|
| Non-recurring Events |
| Discontinued Operations |
-
| (191,182) | 212,181 | (574,446) |
| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
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-
|
-
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| Other Items |
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|
-
|
-
|
-
|
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Net Income | 287,495 | (282,562) | 140,012 | (334,837) |
Preferred Stock And Other Adjustments | (1,060) | (1,060) | (1,060) | (1,061) |
|
Net Income Applicable To Common Shares | $286,435 | ($283,622) | $138,952 | ($335,898) |
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