PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue |
-
| 8,988,500 | 8,927,400 | 9,296,000 |
Cost of Revenue |
-
| 5,855,500 | 5,732,000 | 6,394,900 |
|
Gross Profit |
-
| 3,133,000 | 3,195,400 | 2,901,100 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
-
| 2,470,300 | 2,148,600 | 2,329,800 |
| Non Recurring | (9,400) | 27,600 | (3,500) | 1,742,300 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 1,208,200 | 635,100 | 1,050,300 | (1,171,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (112,100) | (39,600) | 27,200 | 3,400 |
| Earnings Before Interest And Taxes | 1,096,100 | 595,500 | 1,077,500 | (1,167,600) |
| Interest Expense | 287,600 | 299,800 | 289,000 | 327,500 |
| Income Before Tax | 808,500 | 295,700 | 788,500 | (1,495,100) |
| Income Tax Expense | 241,100 | 170,400 | 221,900 | (228,400) |
| Minority Interest | (900) | (1,000) | (700) | (600) |
| |
| Net Income From Continuing Ops | 566,500 | 124,300 | 565,900 | (1,267,300) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
| 20,000 | (47,700) |
| Extraordinary Items |
-
|
-
|
-
| 3,500 |
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 566,500 | 124,300 | 585,900 | (1,311,500) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $566,500 | $124,300 | $585,900 | ($1,311,500) |
|