PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 3,139,400 | 3,088,200 | 2,889,400 | 2,955,600 |
Cost of Revenue | 679,300 | 643,000 | 621,300 | 567,800 |
|
Gross Profit | 2,460,100 | 2,445,200 | 2,268,100 | 2,387,800 |
|
| Operating Expenses |
| Research Development | 568,100 | 542,500 | 529,600 | 574,300 |
| Selling General and Administrative | 963,400 | 1,043,300 | 914,500 | 920,800 |
| Non Recurring |
-
|
-
| 353,900 |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 928,600 | 859,400 | 470,100 | 892,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 3,100 | 48,400 | 39,300 | 75,200 |
| Earnings Before Interest And Taxes | 931,700 | 907,800 | 509,400 | 967,900 |
| Interest Expense | 15,800 | 19,900 | 15,500 | 23,900 |
| Income Before Tax | 915,900 | 887,900 | 493,900 | 944,000 |
| Income Tax Expense | 201,500 | 195,700 | 86,900 | 207,700 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 714,400 | 692,200 | 407,000 | 736,300 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 714,400 | 692,200 | 407,000 | 736,300 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $714,400 | $692,200 | $407,000 | $736,300 |
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