PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,610,671 | 1,506,627 | 1,499,801 | 1,594,592 | Cost of Revenue | 184,168 | 192,505 | 207,624 | 231,021 | | Gross Profit | 1,426,503 | 1,314,122 | 1,292,177 | 1,363,571 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 688,258 | 633,339 | 592,605 | 540,619 | | Non Recurring | 22,820 | 10,775 | 4,729 | 10,413 | | Others | 85,990 | 68,306 | 69,754 | 187,983 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 629,435 | 601,702 | 625,089 | 624,556 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (384,898) |
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| | Earnings Before Interest And Taxes | 244,537 | 601,702 | 625,089 | 624,556 | | Interest Expense | 107,942 | 149,606 | 155,078 | 164,130 | | Income Before Tax | 136,595 | 452,096 | 470,011 | 460,426 | | Income Tax Expense | 20,704 | 135,859 | 142,263 | 123,171 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 115,891 | 316,237 | 327,748 | 337,255 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 115,891 | 316,237 | 327,748 | 337,255 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $115,891 | $316,237 | $327,748 | $337,255 |
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