PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,655,300 | 2,509,300 | 2,623,700 | 2,205,700 | Cost of Revenue |
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| | Gross Profit | 2,655,300 | 2,509,300 | 2,623,700 | 2,205,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,665,700 | 2,082,600 | 2,524,100 | 2,539,400 | | Non Recurring | (432,300) | 148,300 | 708,100 | (132,600) | | Others | 112,700 | 114,800 | 112,500 | 106,800 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 309,200 | 163,600 | (721,000) | (307,900) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 309,200 | 163,600 | (721,000) | (307,900) | | Interest Expense | 53,400 | 51,500 | 49,200 | 49,800 | | Income Before Tax | 255,800 | 112,100 | (770,200) | (357,700) | | Income Tax Expense | 88,200 | 37,100 | (200,900) | (132,300) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 167,600 | 75,000 | (569,300) | (225,400) | | | Non-recurring Events | | Discontinued Operations |
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| (67,800) | 7,000 | (161,700) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 39,900 | | Other Items |
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| | | Net Income | 167,600 | 7,200 | (562,300) | (347,200) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $167,600 | $7,200 | ($562,300) | ($347,200) |
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