PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,653,214 | 1,749,256 | 1,616,530 | 1,578,754 | Cost of Revenue | 138,371 | 113,102 | 116,527 | 132,394 | | Gross Profit | 1,514,843 | 1,636,154 | 1,500,003 | 1,446,360 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 622,269 | 743,663 | 652,068 | 631,215 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 51,838 | 87,922 | 83,240 | 93,225 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 840,736 | 804,569 | 764,695 | 721,920 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 840,736 | 804,569 | 764,695 | 721,920 | | Interest Expense | 147,078 | 125,067 | 123,855 | 121,318 | | Income Before Tax | 693,658 | 679,502 | 640,840 | 600,602 | | Income Tax Expense | 222,684 | 231,792 | 210,524 | 183,882 | | Minority Interest |
-
|
-
|
-
| 458 | | | | Net Income From Continuing Ops | 470,974 | 447,710 | 430,316 | 417,178 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
| 44,000 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
| (238) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 470,974 | 447,710 | 430,316 | 460,940 | Preferred Stock And Other Adjustments | (630) | (185) | (185) | (445) | | Net Income Applicable To Common Shares | $470,344 | $447,525 | $430,131 | $460,495 |
|