PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 878,500 | 914,300 | 1,229,200 | 1,009,500 |
Cost of Revenue | 1,173,700 | 433,900 | 665,900 | 1,519,900 |
|
Gross Profit | (295,200) | 480,400 | 563,300 | (510,400) |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | (512,700) | 280,700 | 294,000 | (766,900) |
| Non Recurring | 37,400 |
-
|
-
|
-
|
| Others | 85,100 | 83,400 | 81,200 | 82,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 95,000 | 116,300 | 188,100 | 174,400 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (151,800) | 64,800 | (43,800) | 149,300 |
| Earnings Before Interest And Taxes | (56,800) | 181,100 | 144,300 | 346,600 |
| Interest Expense | (106,900) | 106,900 |
-
| 229,200 |
| Income Before Tax | 50,100 | 74,200 | 144,300 | 117,400 |
| Income Tax Expense | 19,200 | 24,900 | 52,300 | 43,700 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 30,900 | 49,300 | 92,000 | 73,700 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 30,900 | 49,300 | 92,000 | 73,700 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $30,900 | $49,300 | $92,000 | $73,700 |
|