PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 9,700,700 | 9,472,800 | 9,412,600 | 8,988,500 | Cost of Revenue | 6,226,000 | 6,290,700 | 6,013,700 | 5,855,500 | | Gross Profit | 3,474,700 | 3,182,100 | 3,398,900 | 3,133,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,208,700 | 1,994,400 | 2,200,100 | 2,470,300 | | Non Recurring | 28,400 | 1,014,300 | (9,400) | 27,600 | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,237,600 | 173,400 | 1,208,200 | 635,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,100 | 8,300 | (112,100) | (39,600) | | Earnings Before Interest And Taxes | 1,255,700 | 181,700 | 1,096,100 | 595,500 | | Interest Expense | 265,200 | 271,600 | 287,600 | 299,800 | | Income Before Tax | 990,500 | (89,900) | 808,500 | 295,700 | | Income Tax Expense | 267,900 | 131,100 | 241,100 | 170,400 | | Minority Interest | (3,400) | (1,000) | (900) | (1,000) | | | | Net Income From Continuing Ops | 719,200 | (222,000) | 566,500 | 124,300 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
| (75,100) |
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 719,200 | (297,100) | 566,500 | 124,300 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $719,200 | ($297,100) | $566,500 | $124,300 |
|