PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 3,644,300 | 3,280,400 | 3,556,300 | 3,376,900 | Cost of Revenue | 865,700 | 810,100 | 796,400 | 751,700 | | Gross Profit | 2,778,600 | 2,470,300 | 2,759,900 | 2,625,200 | | | Operating Expenses | | Research Development | 705,500 | 654,800 | 684,200 | 646,600 | | Selling General and Administrative | 1,098,200 | 951,900 | 1,170,200 | 1,063,900 | | Non Recurring | 524,000 |
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| 108,900 | 362,300 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 450,900 | 863,600 | 796,600 | 552,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 85,400 | 123,100 | 49,100 | 72,400 | | Earnings Before Interest And Taxes | 536,300 | 986,700 | 845,700 | 624,800 | | Interest Expense | 16,300 | 18,500 | 7,500 | 9,300 | | Income Before Tax | 520,000 | 968,200 | 838,200 | 615,500 | | Income Tax Expense | 522,400 | 213,000 | 181,300 | 215,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (2,400) | 755,200 | 656,900 | 400,400 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (2,400) | 755,200 | 656,900 | 400,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($2,400) | $755,200 | $656,900 | $400,400 |
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