| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
14,980,500 |
15,505,300 |
15,495,800 |
15,069,600 |
| Cost of Revenue |
(233,700) |
121,300 |
112,400 |
(36,169,200) |
|
| Gross Profit |
15,214,200 |
15,384,000 |
15,383,400 |
51,238,800 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
14,159,500 |
14,055,800 |
13,953,300 |
50,544,000 |
| Non Recurring |
205,500 |
-
|
-
|
-
|
| Others |
(378,600) |
511,200 |
67,900 |
71,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
1,227,800 |
817,000 |
1,362,200 |
623,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
352,500 |
(352,500) |
-
|
| Earnings Before Interest And Taxes |
1,227,800 |
1,169,500 |
1,009,700 |
623,700 |
| Interest Expense |
110,600 |
117,000 |
116,100 |
115,900 |
| Income Before Tax |
1,117,200 |
1,052,500 |
893,600 |
507,800 |
| Income Tax Expense |
387,000 |
359,000 |
313,200 |
176,400 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
730,200 |
693,500 |
580,400 |
331,400 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
730,200 |
693,500 |
580,400 |
331,400 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$730,200 |
$693,500 |
$580,400 |
$331,400 |
|
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Income Statement
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