| PERIOD ENDING |
31-Dec-03 |
30-Sep-03 |
30-Jun-03 |
31-Mar-03 |
| Total Revenue |
3,220 |
2,178 |
1,526 |
2,162 |
| Cost of Revenue |
1,022 |
263 |
495 |
338 |
 |
| Gross Profit |
2,197 |
1,915 |
1,031 |
1,824 |
| |
| Operating Expenses |
| Research Development |
- |
- |
- |
- |
| Selling General and Administrative |
1,548 |
1,892 |
1,362 |
1,746 |
| Non Recurring |
- |
- |
- |
- |
| Others |
- |
- |
- |
- |
| |
| Total Operating Expenses |
- |
- |
- |
- |
| |
|
| Operating Income or Loss |
650 |
23 |
(332) |
78 |
| |
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
48 |
1,312 |
53 |
55 |
| Earnings Before Interest And Taxes |
698 |
1,335 |
(279) |
134 |
| Interest Expense |
- |
- |
- |
- |
| Income Before Tax |
698 |
1,335 |
(279) |
134 |
| Income Tax Expense |
250 |
23 |
(52) |
68 |
| Minority Interest |
- |
- |
- |
- |
| |
| Net Income From Continuing Ops |
448 |
1,312 |
(227) |
66 |
| |
| Non-recurring Events |
| Discontinued Operations |
- |
- |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
| Effect Of Accounting Changes |
- |
- |
- |
- |
| Other Items |
- |
- |
- |
- |
| |
|
| Net Income |
448 |
1,312 |
(227) |
66 |
| Preferred Stock And Other Adjustments |
- |
- |
- |
- |
|
| Net Income Applicable To Common Shares |
$448 |
$1,312 |
($227) |
$66 |
|
