PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,367,400 | 3,280,300 | 3,170,400 | 3,080,600 | Cost of Revenue |
-
|
-
| 1,249,100 |
-
| | Gross Profit | 3,367,400 | 3,280,300 | 1,921,300 | 3,080,600 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 3,382,900 | 1,970,900 | 361,000 | 3,644,500 | | Non Recurring | (610,200) | 610,200 | 1,010,100 | (1,063,000) | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 594,700 | 699,200 | 550,200 | 499,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 594,700 | 699,200 | 550,200 | 499,100 | | Interest Expense | 19,700 | 20,500 | 23,700 | 24,000 | | Income Before Tax | 575,000 | 678,700 | 526,500 | 475,100 | | Income Tax Expense | 188,700 | 218,700 | 168,700 | 155,300 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 386,300 | 460,000 | 357,800 | 319,800 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 386,300 | 460,000 | 357,800 | 319,800 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $386,300 | $460,000 | $357,800 | $319,800 |
|