PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,045,803 | 975,162 | 722,303 | 671,461 |
Cost of Revenue | 192,864 | 154,549 | 212,788 | 93,913 |
|
Gross Profit | 852,939 | 820,613 | 509,515 | 577,548 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 63,316 | 52,385 | (48,848) | 100,069 |
| Non Recurring | (5,313) | 5,313 | 15,000 |
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|
| Others | 287,583 | 214,880 | 215,121 | 208,788 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 507,353 | 548,035 | 328,242 | 268,691 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (639) | 1,074 | 41,266 | 1,215 |
| Earnings Before Interest And Taxes | 503,384 | 545,747 | 365,868 | 265,984 |
| Interest Expense | 28,810 | 26,464 | 67,710 | 29,288 |
| Income Before Tax | 474,574 | 519,283 | 298,158 | 236,696 |
| Income Tax Expense | 230,193 | 206,986 | 117,339 | 90,168 |
| Minority Interest | (3,330) | (3,362) | (3,640) | (3,922) |
| |
| Net Income From Continuing Ops | 244,381 | 312,297 | 180,819 | 146,528 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| 26,632 |
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|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 244,381 | 338,929 | 180,819 | 146,528 |
Preferred Stock And Other Adjustments | (1,420) | (1,420) | (1,420) | (1,406) |
|
Net Income Applicable To Common Shares | $242,961 | $337,509 | $179,399 | $145,122 |
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