PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,086,500 | 2,579,300 | 1,844,200 | 1,066,100 |
Cost of Revenue | 501,000 | 1,493,300 | 916,700 | 410,000 |
|
Gross Profit | 585,500 | 1,086,000 | 927,500 | 656,100 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 315,500 | 457,000 | 435,200 | 332,600 |
| Non Recurring | 69,000 | (67,700) | 700 | (4,900) |
| Others | 103,200 | 146,300 | 152,500 | 145,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 97,800 | 550,400 | 339,100 | 183,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 7,600 | 2,400 | 8,600 | (4,600) |
| Earnings Before Interest And Taxes | 104,300 | 549,100 | 335,800 | 177,300 |
| Interest Expense | 111,900 | 126,000 | 134,300 | 139,900 |
| Income Before Tax | (7,600) | 423,100 | 201,500 | 37,400 |
| Income Tax Expense | (3,100) | 157,000 | 61,700 | 14,200 |
| Minority Interest | (1,100) | (3,700) | (11,900) | (1,400) |
| |
| Net Income From Continuing Ops | (4,500) | 266,100 | 139,800 | 23,200 |
|
| Non-recurring Events |
| Discontinued Operations | (320,400) | (2,400) | (57,700) |
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|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (8,800) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (324,900) | 254,900 | 82,100 | 23,200 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | ($324,900) | $254,900 | $82,100 | $23,200 |
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