PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,875,000 | 4,821,300 | 4,574,800 | 4,469,100 | Cost of Revenue | 6,698,900 |
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| (514,700) | 4,675,700 | | Gross Profit | (1,823,900) | 4,821,300 | 5,089,500 | (206,600) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (2,309,500) | 4,272,500 | 4,679,500 | (579,700) | | Non Recurring |
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| | Others | 12,700 | 12,700 | 12,700 | 12,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 472,900 | 536,100 | 397,300 | 360,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 472,900 | 536,100 | 397,300 | 360,400 | | Interest Expense | 25,200 | 25,500 | 25,900 | 25,600 | | Income Before Tax | 447,700 | 510,600 | 371,400 | 334,800 | | Income Tax Expense | 161,400 | 184,800 | 121,900 | 118,900 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 286,300 | 325,800 | 249,500 | 215,900 | | | Non-recurring Events | | Discontinued Operations |
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| 40,000 |
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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 | 286,300 | 365,800 | 249,500 | 215,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $286,300 | $365,800 | $249,500 | $215,900 |
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