PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 348,300 | 395,100 | 386,800 | 355,100 | Cost of Revenue | 102,400 | 338,200 | 24,900 | 23,200 | | Gross Profit | 245,900 | 56,900 | 361,900 | 331,900 | | | Operating Expenses | | Research Development | 56,200 | (117,200) | 116,700 | 117,700 | | Selling General and Administrative | 203,600 | 218,900 | 203,400 | 181,100 | | Non Recurring |
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| 3,700 | (200) | 11,500 | | Others | 9,000 | (34,300) | 19,500 | 19,400 | | | | Total Operating Expenses |
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| 71,100 | 339,400 | 329,700 | | | Operating Income or Loss | (22,900) | (14,200) | 22,500 | 2,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,600 | 15,700 | 28,000 | 15,700 | | Earnings Before Interest And Taxes | (5,300) | 1,500 | 50,500 | 17,900 | | Interest Expense |
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| 1,000 | 1,000 |
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| | Income Before Tax | (5,300) | 500 | 49,500 | 17,900 | | Income Tax Expense | 35,800 | (15,000) | 13,100 | 5,200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (41,100) | 15,500 | 36,400 | 12,700 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (41,100) | 15,500 | 36,400 | 12,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($41,100) | $15,500 | $36,400 | $12,700 |
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