PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,280,300 | 3,170,400 | 3,080,600 | 2,917,900 | Cost of Revenue |
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| 1,249,100 |
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|
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| | Gross Profit | 3,280,300 | 1,921,300 | 3,080,600 | 2,917,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,970,900 | 361,000 | 3,644,500 | 1,929,400 | | Non Recurring | 610,200 | 1,010,100 | (1,063,000) | 543,100 | | Others |
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| (3,100) | | | | Total Operating Expenses |
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|
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| | | Operating Income or Loss | 699,200 | 550,200 | 499,100 | 448,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 699,200 | 550,200 | 499,100 | 448,500 | | Interest Expense | 20,500 | 23,700 | 24,000 | 23,700 | | Income Before Tax | 678,700 | 526,500 | 475,100 | 424,800 | | Income Tax Expense | 218,700 | 168,700 | 155,300 | 138,500 | | Minority Interest |
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|
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| | | | Net Income From Continuing Ops | 460,000 | 357,800 | 319,800 | 286,300 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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|
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| | | Net Income | 460,000 | 357,800 | 319,800 | 286,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $460,000 | $357,800 | $319,800 | $286,300 |
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