PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 1,108,542 | 1,045,803 | 975,162 | 722,303 |
Cost of Revenue | 211,522 | 192,864 | 154,549 | 212,788 |
|
Gross Profit | 897,020 | 852,939 | 820,613 | 509,515 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 80,280 | 63,316 | 52,385 | (48,848) |
| Non Recurring |
-
| (5,313) | 5,313 | 15,000 |
| Others | 305,851 | 287,583 | 214,880 | 215,121 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 510,889 | 507,353 | 548,035 | 328,242 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 2,314 | (639) | 1,074 | 41,266 |
| Earnings Before Interest And Taxes | 511,227 | 503,384 | 545,747 | 365,868 |
| Interest Expense | 34,562 | 28,810 | 26,464 | 67,710 |
| Income Before Tax | 476,665 | 474,574 | 519,283 | 298,158 |
| Income Tax Expense | 199,704 | 230,193 | 206,986 | 117,339 |
| Minority Interest | (1,976) | (3,330) | (3,362) | (3,640) |
| |
| Net Income From Continuing Ops | 276,961 | 244,381 | 312,297 | 180,819 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| 26,632 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 276,961 | 244,381 | 338,929 | 180,819 |
Preferred Stock And Other Adjustments | (1,420) | (1,420) | (1,420) | (1,420) |
|
Net Income Applicable To Common Shares | $275,541 | $242,961 | $337,509 | $179,399 |
|