PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,649,600 | 3,576,400 | 3,003,100 | 3,696,700 | Cost of Revenue | 205,300 | 227,000 | 245,100 | 256,400 | | Gross Profit | 3,444,300 | 3,349,400 | 2,758,000 | 3,440,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,458,700 | 1,228,800 | 1,479,600 | 1,376,300 | | Non Recurring | (226,100) | 226,100 | (550,600) | 568,400 | | Others | 376,200 | 235,000 | 286,000 | (237,400) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,835,500 | 1,659,500 | 1,543,000 | 1,733,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,835,500 | 1,659,500 | 1,543,000 | 1,733,000 | | Interest Expense | 258,500 | 259,300 | 218,000 | 240,700 | | Income Before Tax | 1,577,000 | 1,400,200 | 1,325,000 | 1,492,300 | | Income Tax Expense | 540,100 | 391,800 | 464,600 | 507,400 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,036,900 | 1,008,400 | 860,400 | 984,900 | | | Non-recurring Events | | Discontinued Operations |
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| 22,500 |
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| | Other Items |
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| | | Net Income | 1,036,900 | 1,008,400 | 882,900 | 984,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,036,900 | $1,008,400 | $882,900 | $984,900 |
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