PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,739,500 | 3,649,600 | 3,576,400 | 3,003,100 | Cost of Revenue | 221,400 | 205,300 | 227,000 | 245,100 | | Gross Profit | 3,518,100 | 3,444,300 | 3,349,400 | 2,758,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 1,519,000 | 1,458,700 | 1,228,800 | 1,479,600 | | Non Recurring |
-
| (226,100) | 226,100 | (550,600) | | Others | 77,800 | 376,200 | 235,000 | 286,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 1,921,300 | 1,835,500 | 1,659,500 | 1,543,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 1,921,300 | 1,835,500 | 1,659,500 | 1,543,000 | | Interest Expense | 306,800 | 258,500 | 259,300 | 218,000 | | Income Before Tax | 1,614,500 | 1,577,000 | 1,400,200 | 1,325,000 | | Income Tax Expense | 549,000 | 540,100 | 391,800 | 464,600 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 1,065,500 | 1,036,900 | 1,008,400 | 860,400 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
| 22,500 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,065,500 | 1,036,900 | 1,008,400 | 882,900 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,065,500 | $1,036,900 | $1,008,400 | $882,900 |
|