PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 71,068 | 66,487 | 98,655 | 72,749 |
Cost of Revenue | (5,773) | 31,343 | 38,606 | 63,285 |
|
Gross Profit | 76,841 | 35,144 | 60,049 | 9,464 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 39,238 | 1,512 | 19,992 | (16,239) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 14,896 | 13,686 | 12,383 | 12,931 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 22,707 | 19,946 | 27,674 | 12,772 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (476) | (63) | 1,422 | 32 |
| Earnings Before Interest And Taxes | 21,762 | 19,274 | 28,331 | 12,478 |
| Interest Expense | 4,217 | 3,911 | 4,947 | 5,327 |
| Income Before Tax | 17,545 | 15,363 | 23,384 | 7,151 |
| Income Tax Expense | 6,667 | 5,837 | 8,887 | 2,599 |
| Minority Interest | (469) | (609) | (765) | (326) |
| |
| Net Income From Continuing Ops | 10,878 | 9,526 | 14,497 | 4,552 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
| (855) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 10,878 | 9,526 | 13,642 | 4,552 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $10,878 | $9,526 | $13,642 | $4,552 |
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