PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,584,380 | 3,536,319 | 3,149,773 | 3,182,574 | Cost of Revenue | 601,341 | 1,382,191 | 1,198,098 | 1,287,854 | | Gross Profit | 1,983,039 | 2,154,128 | 1,951,675 | 1,894,720 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 823,499 | 1,094,797 | 1,040,642 | 1,020,700 | | Non Recurring | 36,471 |
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| | Others | 601,080 | 393,218 | 349,445 | 412,232 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 521,989 | 666,113 | 561,588 | 461,788 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 516,600 | 650,089 | 682,983 | 340,393 | | Interest Expense | 158,202 | 146,167 | 174,601 | 166,394 | | Income Before Tax | 358,398 | 503,922 | 508,382 | 173,999 | | Income Tax Expense | 161,285 | 215,970 | 177,553 | 116,114 | | Minority Interest | (5,389) | (5,354) | (5,389) | (5,281) | | | | Net Income From Continuing Ops | 197,113 | 298,622 | 204,045 | 173,999 | | | Non-recurring Events | | Discontinued Operations | 4,396 |
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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 | 201,509 | 298,622 | 204,045 | 173,999 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $201,509 | $298,622 | $204,045 | $173,999 |
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