PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 3,080,600 | 2,917,900 | 2,723,100 | 2,506,900 |
Cost of Revenue |
-
|
-
|
-
|
-
|
|
Gross Profit | 3,080,600 | 2,917,900 | 2,723,100 | 2,506,900 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 3,644,500 | 1,929,400 | 1,742,700 | 3,683,600 |
| Non Recurring | (1,063,000) | 543,100 | 519,900 | (1,375,500) |
| Others |
-
| (3,100) | 3,100 |
-
|
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 499,100 | 448,500 | 457,400 | 198,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| 41,500 |
| Earnings Before Interest And Taxes | 499,100 | 448,500 | 457,400 | 240,300 |
| Interest Expense | 24,000 | 23,700 | 24,100 | 20,800 |
| Income Before Tax | 475,100 | 424,800 | 433,300 | 219,500 |
| Income Tax Expense | 155,300 | 138,500 | 141,800 | 67,300 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 319,800 | 286,300 | 291,500 | 152,200 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 319,800 | 286,300 | 291,500 | 152,200 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $319,800 | $286,300 | $291,500 | $152,200 |
|