PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 2,250,218 | 2,088,766 | 2,902,302 | 2,116,932 |
Cost of Revenue | 1,053,860 | 1,103,832 | 1,871,139 | 2,782,359 |
|
Gross Profit | 1,196,358 | 984,934 | 1,031,163 | (665,427) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 487,384 | 481,023 | 518,473 | (1,079,728) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 160,250 | 156,892 | 152,652 | 155,095 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 548,724 | 347,019 | 360,038 | 259,206 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (2,248) | 16,526 | (2,584) | (53,310) |
| Earnings Before Interest And Taxes | 546,476 | 349,646 | 343,556 | 247,543 |
| Interest Expense | 236,957 | 214,657 | 224,424 | 254,830 |
| Income Before Tax | 309,519 | 134,989 | 119,132 | (7,287) |
| Income Tax Expense | 110,799 | 45,195 | 40,260 | 681 |
| Minority Interest | (15,686) | (20,194) | (11,832) | 41,647 |
| |
| Net Income From Continuing Ops | 183,034 | 83,499 | 80,938 | (7,968) |
|
| Non-recurring Events |
| Discontinued Operations | (1,309) | (20,276) | 7,422 | (37,812) |
| Extraordinary Items |
-
|
-
|
-
| (17,210) |
| Effect Of Accounting Changes |
-
|
-
| 80,072 |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 181,725 | 63,223 | 168,432 | (62,990) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $181,725 | $63,223 | $168,432 | ($62,990) |
|