PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 225,593 | 143,906 | 142,751 | 137,037 |
Cost of Revenue | 58,956 | 55,819 | 55,386 | 59,641 |
|
Gross Profit | 166,637 | 88,087 | 87,365 | 77,396 |
|
| Operating Expenses |
| Research Development |
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|
-
|
-
|
-
|
| Selling General and Administrative | 36,001 | 33,054 | 33,067 | 22,172 |
| Non Recurring |
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|
-
|
-
|
-
|
| Others | 231 | 231 | 232 | 221 |
| |
| Total Operating Expenses |
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|
-
|
-
|
-
|
|
|
Operating Income or Loss | 130,405 | 54,802 | 54,066 | 55,003 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (11,762) | 8,233 | 3,529 | 2,049 |
| Earnings Before Interest And Taxes | 118,643 | 63,035 | 57,595 | 57,052 |
| Interest Expense | 24,165 | 151 | 164 | 164 |
| Income Before Tax | 94,478 | 62,884 | 57,431 | 56,888 |
| Income Tax Expense | 23,579 | 24,210 | 22,111 | 23,040 |
| Minority Interest | (30,940) |
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|
-
|
-
|
| |
| Net Income From Continuing Ops | 39,959 | 38,674 | 35,320 | 33,848 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes | 139 |
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|
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|
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 40,098 | 38,674 | 35,320 | 33,848 |
Preferred Stock And Other Adjustments |
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|
-
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-
|
-
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Net Income Applicable To Common Shares | $40,098 | $38,674 | $35,320 | $33,848 |
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