PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,127,851 | 5,216,053 | 5,530,582 | 4,845,881 | Cost of Revenue | 1,661,863 | 2,480,281 | 2,658,013 | 2,346,807 | | Gross Profit | 2,465,988 | 2,735,772 | 2,872,569 | 2,499,074 | | | Operating Expenses | | Research Development | 412,064 | 429,024 | 485,693 | 438,999 | | Selling General and Administrative | 1,175,486 | 1,214,682 | 1,281,014 | 1,087,796 | | Non Recurring | 164,006 | 59,900 |
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| 61,240 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 714,432 | 1,032,166 | 1,105,862 | 911,039 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 115,074 | 112,563 | 181,526 | 156,776 | | Earnings Before Interest And Taxes | 829,506 | 1,144,729 | 1,287,388 | 1,067,815 | | Interest Expense | 34,992 | 35,345 | 44,768 | 47,174 | | Income Before Tax | 794,514 | 1,109,384 | 1,242,620 | 1,020,641 | | Income Tax Expense | 220,271 | 286,475 | 298,228 | 259,424 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 574,243 | 822,909 | 944,392 | 761,217 | | | Non-recurring Events | | Discontinued Operations | 60,015 |
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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 | 634,258 | 822,909 | 944,392 | 761,217 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $634,258 | $822,909 | $944,392 | $761,217 |
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