PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 172,787 | 167,163 | 168,912 | 248,822 |
Cost of Revenue | 81,191 | 79,783 | 75,791 | 159,346 |
|
Gross Profit | 91,596 | 87,380 | 93,121 | 89,476 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
|
| Selling General and Administrative | 68,437 | 71,341 | 77,170 | 100,234 |
| Non Recurring | 44 |
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| 47,878 | 59,144 |
| Others | 602 | 599 | 614 | 718 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 22,513 | 15,440 | (32,541) | (70,620) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| 5,232 |
| Earnings Before Interest And Taxes | 22,513 | 15,440 | (32,541) | (65,388) |
| Interest Expense | (247) | 196 | 885 | 4,796 |
| Income Before Tax | 22,760 | 15,244 | (33,426) | (70,184) |
| Income Tax Expense | 8,179 | 5,719 | (4,071) | (18,419) |
| Minority Interest | (1,124) | 589 | 535 | 666 |
| |
| Net Income From Continuing Ops | 13,457 | 10,114 | (28,820) | (51,099) |
|
| Non-recurring Events |
| Discontinued Operations | (1,232) | (467) | (87,048) |
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|
| Extraordinary Items |
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|
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|
-
|
-
|
| Effect Of Accounting Changes |
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|
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|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 12,225 | 9,647 | (115,868) | (51,099) |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | $12,225 | $9,647 | ($115,868) | ($51,099) |
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