PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,719,300 | 2,257,100 | 2,478,500 | 2,216,500 | Cost of Revenue |
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| | Gross Profit | 1,719,300 | 2,257,100 | 2,478,500 | 2,216,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,613,800 | 1,991,700 | 2,266,700 | 1,981,900 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 105,500 | 265,400 | 211,800 | 234,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 105,500 | 265,400 | 211,800 | 234,600 | | Interest Expense |
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| | Income Before Tax | 105,500 | 265,400 | 211,800 | 234,600 | | Income Tax Expense | 12,500 | 66,100 | 18,400 | 59,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 93,000 | 199,300 | 193,400 | 175,500 | | | Non-recurring Events | | Discontinued Operations | 26,700 |
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| 10,500 | 12,400 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (5,700) |
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| (3,400) | | Other Items |
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| | | Net Income | 119,700 | 193,600 | 203,900 | 184,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $119,700 | $193,600 | $203,900 | $184,500 |
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