PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,538,100 | 6,021,800 | 5,630,800 | 5,627,100 | Cost of Revenue | 1,429,100 | 1,131,300 | 1,115,800 | 1,228,300 | | Gross Profit | 4,109,000 | 4,890,500 | 4,515,000 | 4,398,800 | | | Operating Expenses | | Research Development | 919,300 | 986,000 | 996,300 | 894,900 | | Selling General and Administrative | 1,752,900 | 1,616,200 | 1,611,400 | 1,794,100 | | Non Recurring |
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| 11,400 | | Others |
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| (104,300) | | | | Total Operating Expenses |
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| 2,596,100 | | | Operating Income or Loss | 1,436,800 | 2,288,300 | 1,907,300 | 1,802,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 376,200 | 150,500 | 435,600 | (444,200) | | Earnings Before Interest And Taxes | 1,813,000 | 2,438,800 | 2,342,900 | 1,490,000 | | Interest Expense |
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| (270,900) | | Income Before Tax | 1,813,000 | 2,438,800 | 2,342,900 | 1,760,900 | | Income Tax Expense | 487,400 | 670,700 | 724,300 | 365,700 | | Minority Interest |
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| 131,500 | | | | Net Income From Continuing Ops | 1,325,600 | 1,768,100 | 1,618,600 | 1,395,200 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,325,600 | 1,768,100 | 1,618,600 | 1,395,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,325,600 | $1,768,100 | $1,618,600 | $1,395,200 |
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