PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 4,280,800 | 3,799,700 | 3,899,200 | 4,047,000 |
Cost of Revenue | 2,975,000 | 2,732,700 | 2,775,500 | 2,799,000 |
|
Gross Profit | 1,305,800 | 1,067,000 | 1,123,700 | 1,248,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 475,600 | 396,400 | 1,320,100 | 425,200 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 4,000 | (4,000) | 7,000 | (7,000) |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 826,200 | 674,600 | (203,400) | 829,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (16,300) | (25,200) | (23,600) | (20,700) |
| Earnings Before Interest And Taxes | 809,900 | 649,400 | (227,000) | 809,100 |
| Interest Expense | 101,700 | 101,800 | 94,600 | 93,800 |
| Income Before Tax | 708,200 | 547,600 | (321,600) | 715,300 |
| Income Tax Expense | 237,300 | 183,400 | 22,200 | 228,600 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 470,900 | 364,200 | (343,800) | 486,700 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (36,800) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 470,900 | 327,400 | (343,800) | 486,700 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $470,900 | $327,400 | ($343,800) | $486,700 |
|