PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 3,714,700 | 3,879,100 | 3,601,100 | 3,667,700 | Cost of Revenue | 806,500 | 898,200 | 845,700 | 871,300 | | Gross Profit | 2,908,200 | 2,980,900 | 2,755,400 | 2,796,400 | | | Operating Expenses | | Research Development | 740,800 | 809,900 | 751,000 | 762,400 | | Selling General and Administrative | 1,142,900 | 1,479,500 | 781,000 | 1,146,100 | | Non Recurring |
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| 171,900 |
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| 1,073,400 | | Others |
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|
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,024,500 | 519,600 | 1,223,400 | (185,500) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 97,200 | 419,400 | (180,600) | 57,400 | | Earnings Before Interest And Taxes | 1,121,700 | 939,000 | 1,042,800 | (128,100) | | Interest Expense | 65,000 | 44,300 | 24,300 | 12,000 | | Income Before Tax | 1,056,700 | 894,700 | 1,018,500 | (140,100) | | Income Tax Expense | 221,900 | 172,100 | 224,100 | 111,900 | | Minority Interest |
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|
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|
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| | | | Net Income From Continuing Ops | 834,800 | 722,600 | 794,400 | (252,000) | | | Non-recurring Events | | Discontinued Operations |
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|
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| | Extraordinary Items |
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|
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|
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| | Effect Of Accounting Changes |
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| (22,000) |
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|
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| | Other Items |
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|
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| | | Net Income | 834,800 | 700,600 | 794,400 | (252,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $834,800 | $700,600 | $794,400 | ($252,000) |
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