| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
6,049,700 |
5,899,900 |
5,385,200 |
6,032,400 |
| Cost of Revenue |
1,430,300 |
1,353,900 |
1,333,800 |
1,470,000 |
|
| Gross Profit |
4,619,400 |
4,546,000 |
4,051,400 |
4,562,400 |
|
| Operating Expenses |
| Research Development |
1,254,000 |
1,395,300 |
1,224,200 |
1,386,600 |
| Selling General and Administrative |
1,789,100 |
1,666,000 |
1,632,900 |
1,862,000 |
| Non Recurring |
42,400 |
37,400 |
64,300 |
103,100 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,533,900 |
1,447,300 |
1,130,000 |
1,210,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
2,854,700 |
(127,900) |
127,900 |
(40,400) |
| Earnings Before Interest And Taxes |
5,076,800 |
1,906,600 |
1,843,700 |
1,984,100 |
| Interest Expense |
-
|
(60,700) |
60,700 |
56,700 |
| Income Before Tax |
5,076,800 |
1,967,300 |
1,783,000 |
1,927,400 |
| Income Tax Expense |
1,621,500 |
379,000 |
327,200 |
282,600 |
| Minority Interest |
(93,800) |
-
|
-
|
93,900 |
| |
| Net Income From Continuing Ops |
5,222,700 |
1,588,300 |
1,455,800 |
1,644,800 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,361,500 |
1,588,300 |
1,455,800 |
1,644,800 |
| Preferred Stock And Other Adjustments |
62,800 |
(32,000) |
(30,800) |
-
|
|
| Net Income Applicable To Common Shares |
$3,424,300 |
$1,556,300 |
$1,425,000 |
$1,644,800 |
|
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