PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 1,850,954 | 1,812,804 | 1,912,726 | 1,888,063 |
Cost of Revenue | 211,012 | 220,157 | 259,307 | 273,407 |
|
Gross Profit | 1,639,942 | 1,592,647 | 1,653,419 | 1,614,656 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 822,520 | 801,512 | 919,826 | 790,684 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 177,992 | 144,544 | 123,144 | 152,630 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 639,430 | 646,591 | 610,449 | 671,342 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 639,430 | 646,591 | 610,449 | 671,342 |
| Interest Expense | 163,515 | 175,494 | 188,531 | 192,196 |
| Income Before Tax | 475,915 | 471,097 | 421,918 | 479,146 |
| Income Tax Expense | 145,556 | 143,249 | 81,668 | 136,153 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 330,359 | 327,848 | 340,250 | 342,993 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 330,359 | 327,848 | 340,250 | 342,993 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $330,359 | $327,848 | $340,250 | $342,993 |
|