PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 9,472,800 | 9,412,600 | 8,988,500 | 8,927,400 |
Cost of Revenue | 6,290,700 | 6,013,700 | 5,855,500 | 5,732,000 |
|
Gross Profit | 3,182,100 | 3,398,900 | 3,133,000 | 3,195,400 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 1,994,400 | 2,200,100 | 2,470,300 | 2,148,600 |
| Non Recurring | 1,014,300 | (9,400) | 27,600 | (3,500) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 173,400 | 1,208,200 | 635,100 | 1,050,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 8,300 | (112,100) | (39,600) | 27,200 |
| Earnings Before Interest And Taxes | 181,700 | 1,096,100 | 595,500 | 1,077,500 |
| Interest Expense | 271,600 | 287,600 | 299,800 | 289,000 |
| Income Before Tax | (89,900) | 808,500 | 295,700 | 788,500 |
| Income Tax Expense | 131,100 | 241,100 | 170,400 | 221,900 |
| Minority Interest | (1,000) | (900) | (1,000) | (700) |
| |
| Net Income From Continuing Ops | (222,000) | 566,500 | 124,300 | 565,900 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
| 20,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes | (75,100) |
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|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (297,100) | 566,500 | 124,300 | 585,900 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($297,100) | $566,500 | $124,300 | $585,900 |
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