PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 768,994 | 745,283 | 1,669,488 | 1,669,424 |
Cost of Revenue | 412,670 | 377,277 | 835,153 | 829,024 |
|
Gross Profit | 356,324 | 368,006 | 834,335 | 840,400 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 311,278 | 306,676 | 542,513 | 468,570 |
| Non Recurring | 3,300 | 8,700 | 2,900 |
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|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 41,746 | 52,630 | 288,922 | 371,830 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 5,288 | 9,448 | (5,145) | 1,926 |
| Earnings Before Interest And Taxes | 47,034 | 62,078 | 283,777 | 373,756 |
| Interest Expense | 18,212 | 17,427 | 28,629 | 26,588 |
| Income Before Tax | 28,822 | 44,651 | 255,148 | 347,168 |
| Income Tax Expense | 7,930 | 11,808 | 69,054 | 93,847 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 20,892 | 32,843 | 186,094 | 253,321 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
| 27,253 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 20,892 | 32,843 | 186,094 | 280,574 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $20,892 | $32,843 | $186,094 | $280,574 |
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