PERIOD ENDING |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
30-Sep-04 |
Total Revenue |
902,400 |
792,900 |
765,600 |
686,700 |
Cost of Revenue |
153,100 |
113,200 |
101,800 |
74,200 |
|
Gross Profit |
749,300 |
679,700 |
663,800 |
612,500 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
441,600 |
395,000 |
282,100 |
377,800 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
107,900 |
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
307,700 |
284,700 |
273,800 |
234,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
307,700 |
284,700 |
273,800 |
234,700 |
| Interest Expense |
76,600 |
72,900 |
74,800 |
66,100 |
| Income Before Tax |
231,100 |
211,800 |
199,000 |
168,600 |
| Income Tax Expense |
81,100 |
72,700 |
66,900 |
53,900 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
150,000 |
139,100 |
132,100 |
114,700 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
500 |
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
150,000 |
139,100 |
132,600 |
114,700 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$150,000 |
$139,100 |
$132,600 |
$114,700 |
|