PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
2,035,569 |
1,917,603 |
1,760,113 |
1,716,429 |
Cost of Revenue |
343,489 |
279,283 |
241,299 |
208,404 |
|
Gross Profit |
1,692,080 |
1,638,320 |
1,518,814 |
1,508,025 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
764,703 |
800,138 |
705,161 |
663,141 |
| Non Recurring |
(1,824) |
(404) |
(2,557) |
(1,864) |
| Others |
81,062 |
80,978 |
69,147 |
95,111 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
848,139 |
757,608 |
747,063 |
751,637 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
848,139 |
757,608 |
747,063 |
751,637 |
| Interest Expense |
187,968 |
176,436 |
153,010 |
133,409 |
| Income Before Tax |
660,171 |
581,172 |
594,053 |
618,228 |
| Income Tax Expense |
218,165 |
194,367 |
198,669 |
201,344 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
442,006 |
386,805 |
395,384 |
416,884 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
442,006 |
386,805 |
395,384 |
416,884 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$442,006 |
$386,805 |
$395,384 |
$416,884 |
|