PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,854,682 | 2,085,830 | 2,121,435 | 1,827,400 | Cost of Revenue | 867,020 | 976,499 | 944,373 | 810,300 | | Gross Profit | 987,662 | 1,109,331 | 1,177,062 | 1,017,100 | | | Operating Expenses | | Research Development | 148,724 | 171,462 | 144,824 | 133,125 | | Selling General and Administrative | 446,158 | 529,775 | 487,410 | 459,293 | | Non Recurring |
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| | Others | 74,421 | 81,252 | 77,185 | 73,609 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 318,359 | 326,842 | 467,643 | 351,073 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,581 | 27,631 | 1,996 | 24,068 | | Earnings Before Interest And Taxes | 330,940 | 354,473 | 469,639 | 375,141 | | Interest Expense |
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| 15,993 | (10,001) | 10,001 | | Income Before Tax | 330,940 | 338,480 | 479,640 | 365,140 | | Income Tax Expense | 122,779 | 126,590 | 179,390 | 136,560 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 208,161 | 211,890 | 300,250 | 228,580 | | | 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 | 208,161 | 211,890 | 300,250 | 228,580 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $208,161 | $211,890 | $300,250 | $228,580 |
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