PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 986,022 | 894,645 | 862,753 | 874,641 | Cost of Revenue | 311,422 | 276,934 | 758,177 | (435,083) | | Gross Profit | 674,600 | 617,711 | 104,576 | 1,309,724 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 338,727 | 321,279 | (186,996) | 1,025,393 | | Non Recurring |
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| 105,000 |
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| (30,277) | | Others | 35,789 | (50,337) | 50,586 | 89,398 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 300,084 | 241,769 | 240,986 | 225,210 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 43,552 | 27,906 | 10,837 | 34,765 | | Earnings Before Interest And Taxes | 343,636 | 269,675 | 251,823 | 259,975 | | Interest Expense | 7,987 | 7,916 | 7,832 | 7,799 | | Income Before Tax | 335,649 | 261,759 | 243,991 | 252,176 | | Income Tax Expense | 95,660 | 74,078 | 70,095 | 79,385 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 239,989 | 187,681 | 173,896 | 172,791 | | | 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 | 239,989 | 187,681 | 173,896 | 172,791 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $239,989 | $187,681 | $173,896 | $172,791 |
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