PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 138,626 | 137,025 | 126,320 | 113,313 |
Cost of Revenue | 76,115 | 92,258 | 91,314 | 85,850 |
|
Gross Profit | 62,511 | 44,767 | 35,006 | 27,463 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
|
| Selling General and Administrative | 21,412 | 5,830 | 7,575 | 6,186 |
| Non Recurring |
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|
-
|
-
|
-
|
| Others | 22,817 | 21,517 | 19,943 | 18,236 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 18,282 | 17,420 | 7,488 | 3,041 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (1,420) | (486) | 486 |
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|
| Earnings Before Interest And Taxes | 18,282 | 17,420 | 7,488 | 3,041 |
| Interest Expense | 3,240 | 3,247 | 3,032 | 2,770 |
| Income Before Tax | 15,042 | 14,173 | 4,456 | 271 |
| Income Tax Expense | 6,473 | 6,144 | 1,915 | 117 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 7,149 | 7,543 | 3,027 | 154 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items | (619) | 619 | (453) | 453 |
| Effect Of Accounting Changes |
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|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 6,530 | 8,162 | 2,574 | 607 |
Preferred Stock And Other Adjustments |
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|
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|
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|
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Net Income Applicable To Common Shares | $6,530 | $8,162 | $2,574 | $607 |
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