PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 1,984,300 | 1,881,100 | 2,310,500 | 1,806,200 | Cost of Revenue | 730,400 | 698,200 | 906,400 | 675,200 | | Gross Profit | 1,253,900 | 1,182,900 | 1,404,100 | 1,131,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 909,900 | 922,400 | 996,000 | 868,200 | | Non Recurring |
-
|
-
| (3,200) |
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 344,000 | 260,500 | 411,300 | 262,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,300 | 3,300 | (12,200) | 3,400 | | Earnings Before Interest And Taxes | 351,300 | 263,800 | 399,100 | 266,200 | | Interest Expense | 10,500 | 10,100 | 9,700 | 8,200 | | Income Before Tax | 340,800 | 253,700 | 389,400 | 258,000 | | Income Tax Expense | 10,300 | 79,800 | 98,100 | 79,200 | | Minority Interest | (1,900) | (1,900) | (2,500) | (1,900) | | | | Net Income From Continuing Ops | 328,600 | 172,000 | 288,800 | 176,900 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 328,600 | 172,000 | 288,800 | 176,900 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $328,600 | $172,000 | $288,800 | $176,900 |
|