PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,039,500 | 4,875,000 | 4,821,300 | 4,574,800 | Cost of Revenue | 1,912,300 | 6,698,900 |
-
| (514,700) | | Gross Profit | 3,127,200 | (1,823,900) | 4,821,300 | 5,089,500 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 2,620,300 | (2,309,500) | 4,272,500 | 4,679,500 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 9,300 | 12,700 | 12,700 | 12,700 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 497,600 | 472,900 | 536,100 | 397,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 497,600 | 472,900 | 536,100 | 397,300 | | Interest Expense | 25,900 | 25,200 | 25,500 | 25,900 | | Income Before Tax | 471,700 | 447,700 | 510,600 | 371,400 | | Income Tax Expense | 169,400 | 161,400 | 184,800 | 121,900 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 302,300 | 286,300 | 325,800 | 249,500 | | | Non-recurring Events | | Discontinued Operations | 990,000 |
-
| 40,000 |
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 1,292,300 | 286,300 | 365,800 | 249,500 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $1,292,300 | $286,300 | $365,800 | $249,500 |
|