PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,193,604 | 1,197,400 | 1,194,375 | 1,204,667 |
Cost of Revenue | 605,480 | 916,961 | 932,721 | 2,378,608 |
|
Gross Profit | 588,124 | 280,439 | 261,654 | (1,173,941) |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
|
| Selling General and Administrative | 342,090 | 62,011 | 73,652 | (1,381,002) |
| Non Recurring | (5,424) | (5,036) | (4,319) | 1,817 |
| Others | 171,015 | 145,538 | 141,313 | 140,054 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 80,443 | 77,926 | 51,008 | 65,190 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 7,092 | (2,458) | 2,458 | 6,373 |
| Earnings Before Interest And Taxes | 87,535 | 75,468 | 53,466 | 71,563 |
| Interest Expense | 24,068 | 21,004 | 20,748 | 21,286 |
| Income Before Tax | 63,467 | 54,464 | 32,718 | 50,277 |
| Income Tax Expense | 22,960 | 19,782 | 11,778 | 17,862 |
| Minority Interest |
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|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 40,507 | 34,682 | 20,940 | 32,415 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
-
|
-
|
-
|
-
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| Effect Of Accounting Changes | (2,954) |
-
| (1,169) |
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 37,553 | 34,682 | 19,771 | 32,415 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $37,553 | $34,682 | $19,771 | $32,415 |
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