PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,178,300 | 2,992,400 | 2,947,200 | 2,838,500 | Cost of Revenue |
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| | Gross Profit | 3,178,300 | 2,992,400 | 2,947,200 | 2,838,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,002,100 | 2,335,700 | 1,956,200 | 1,879,300 | | Non Recurring |
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| | Others | 687,200 | 671,900 | 653,300 | 630,300 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 489,000 | (15,200) | 337,700 | 328,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 489,000 | (15,200) | 337,700 | 328,900 | | Interest Expense |
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| | Income Before Tax | 489,000 | (15,200) | 337,700 | 328,900 | | Income Tax Expense | 128,300 | (87,500) | 77,900 | 76,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 360,700 | 72,300 | 259,800 | 252,100 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 360,700 | 72,300 | 259,800 | 252,100 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $360,700 | $72,300 | $259,800 | $252,100 |
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