PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 72,202 | 63,187 | 55,669 | 45,188 |
Cost of Revenue | 38,648 | 35,241 | 30,007 | 23,390 |
|
Gross Profit | 33,554 | 27,946 | 25,662 | 21,798 |
|
| Operating Expenses |
| Research Development |
-
| (4,183) | 4,183 | 14,625 |
| Selling General and Administrative | 30,698 | 27,135 | 26,390 | 9,974 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 2,856 | 4,994 | (4,911) | (2,801) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 534 | 560 | 581 | 1,697 |
| Earnings Before Interest And Taxes | 3,390 | 5,554 | (4,330) | (1,104) |
| Interest Expense | 87 | 95 | 191 | 1,211 |
| Income Before Tax | 3,303 | 5,459 | (4,521) | (2,315) |
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 3,303 | 5,459 | (4,521) | (2,315) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 3,303 | 5,459 | (4,521) | (2,315) |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $3,303 | $5,459 | ($4,521) | ($2,315) |
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