PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,623,700 | 2,205,700 | 2,663,200 | 2,634,500 | Cost of Revenue |
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| | Gross Profit | 2,623,700 | 2,205,700 | 2,663,200 | 2,634,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,524,100 | 2,539,400 | 2,852,800 | 2,313,100 | | Non Recurring | 708,100 | (132,600) | (533,300) |
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| | Others | 112,500 | 106,800 | 129,800 | 131,400 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (721,000) | (307,900) | 213,900 | 190,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (721,000) | (307,900) | 213,900 | 190,000 | | Interest Expense | 49,200 | 49,800 | 50,000 | 45,900 | | Income Before Tax | (770,200) | (357,700) | 163,900 | 144,100 | | Income Tax Expense | (200,900) | (132,300) | 55,200 | 45,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (569,300) | (225,400) | 108,700 | 98,500 | | | Non-recurring Events | | Discontinued Operations | 7,000 | (161,700) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 39,900 |
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| | Other Items |
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| | | Net Income | (562,300) | (347,200) | 108,700 | 98,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($562,300) | ($347,200) | $108,700 | $98,500 |
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