PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 620,000 | 618,000 | 561,000 | 698,000 |
Cost of Revenue | 449,000 | 454,000 | 416,000 | 525,000 |
|
Gross Profit | 171,000 | 164,000 | 145,000 | 173,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 82,000 | 86,000 | 77,000 | 92,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 89,000 | 78,000 | 68,000 | 81,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 22,000 | 7,000 | 3,000 | 21,000 |
| Earnings Before Interest And Taxes | 111,000 | 85,000 | 71,000 | 102,000 |
| Interest Expense | 1,000 | 1,000 | 1,000 | 2,000 |
| Income Before Tax | 110,000 | 84,000 | 70,000 | 100,000 |
| Income Tax Expense | 33,000 | 25,000 | 21,000 | 30,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 77,000 | 59,000 | 49,000 | 70,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 77,000 | 59,000 | 49,000 | 70,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $77,000 | $59,000 | $49,000 | $70,000 |
|