PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 898,200 | 1,086,500 | 2,579,300 | 1,844,200 |
Cost of Revenue | 321,000 | 501,000 | 1,493,300 | 916,700 |
|
Gross Profit | 577,200 | 585,500 | 1,086,000 | 927,500 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 321,500 | 315,500 | 457,000 | 435,200 |
| Non Recurring | (16,200) | 69,000 | (67,700) | 700 |
| Others | 123,100 | 103,200 | 146,300 | 152,500 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 148,800 | 97,800 | 550,400 | 339,100 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 2,400 | 7,600 | 2,400 | 8,600 |
| Earnings Before Interest And Taxes | 150,100 | 104,300 | 549,100 | 335,800 |
| Interest Expense | 113,600 | 111,900 | 126,000 | 134,300 |
| Income Before Tax | 36,500 | (7,600) | 423,100 | 201,500 |
| Income Tax Expense | 13,000 | (3,100) | 157,000 | 61,700 |
| Minority Interest | (1,100) | (1,100) | (3,700) | (11,900) |
| |
| Net Income From Continuing Ops | 23,500 | (4,500) | 266,100 | 139,800 |
|
| Non-recurring Events |
| Discontinued Operations | (8,100) | (320,400) | (2,400) | (57,700) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (8,800) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 15,400 | (324,900) | 254,900 | 82,100 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $15,400 | ($324,900) | $254,900 | $82,100 |
|