PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 902,909 | 803,065 | 924,791 | 600,556 | Cost of Revenue | 336,002 | 423,852 | 519,324 | 425,734 | | Gross Profit | 566,907 | 379,213 | 405,467 | 174,822 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 25,379 | 21,614 | 25,605 | 26,186 | | Non Recurring |
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| (87,000) |
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| | Others | 111,085 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 430,443 | 357,599 | 466,862 | 148,636 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,705 | 10,585 | 27,558 | 3,040 | | Earnings Before Interest And Taxes | 441,148 | 368,184 | 496,465 | 151,676 | | Interest Expense | 35,292 | 37,548 | 37,526 | 37,848 | | Income Before Tax | 405,856 | 330,636 | 458,939 | 113,828 | | Income Tax Expense | 188,684 | 164,028 | 202,786 | 71,343 | | Minority Interest | (26,800) | (21,088) | (28,523) | (10,227) | | | | Net Income From Continuing Ops | 190,372 | 145,520 | 227,630 | 32,258 | | | 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 | 190,372 | 145,520 | 227,630 | 32,258 | Preferred Stock And Other Adjustments | (15,125) | (15,125) | (15,125) | (15,125) | | Net Income Applicable To Common Shares | $175,247 | $130,395 | $212,505 | $17,133 |
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