PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 4,005,600 | 3,865,600 | 3,941,600 | 3,978,300 |
Cost of Revenue | 288,500 | 306,600 | 343,700 | 370,300 |
|
Gross Profit | 3,717,100 | 3,559,000 | 3,597,900 | 3,608,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
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| Selling General and Administrative | 1,138,300 | 1,556,500 | 998,200 | 1,754,800 |
| Non Recurring | 10,800 | 17,600 | 660,900 | 70,400 |
| Others | 870,400 | 335,000 | 349,000 | 145,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
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Operating Income or Loss | 1,697,600 | 1,649,900 | 1,589,800 | 1,637,700 |
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| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
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| Earnings Before Interest And Taxes | 1,697,600 | 1,649,900 | 1,589,800 | 1,637,700 |
| Interest Expense | 252,800 | 260,600 | 286,000 | 317,900 |
| Income Before Tax | 1,444,800 | 1,389,300 | 1,303,800 | 1,319,800 |
| Income Tax Expense | 491,200 | 478,100 | 454,000 | 459,500 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 953,600 | 911,200 | 849,800 | 860,300 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
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| Extraordinary Items |
-
|
-
|
-
|
-
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| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 953,600 | 911,200 | 849,800 | 860,300 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $953,600 | $911,200 | $849,800 | $860,300 |
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