PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,406,058 | 1,358,720 | 1,259,030 | 1,702,553 | Cost of Revenue |
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| | Gross Profit | 1,406,058 | 1,358,720 | 1,259,030 | 1,702,553 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (379,344) | 1,518,747 | 583,326 | 1,034,626 | | Non Recurring | 1,442,596 | (444,263) | 444,263 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 342,806 | 284,236 | 231,441 | 667,927 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 342,806 | 284,236 | 231,441 | 667,927 | | Interest Expense | 24,418 | 24,661 | 22,812 | 22,179 | | Income Before Tax | 318,388 | 259,575 | 208,629 | 645,748 | | Income Tax Expense | 118,710 | 72,572 | 53,670 | 196,197 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 199,678 | 187,003 | 154,959 | 449,551 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (24,502) | (255,219) | | Other Items |
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| | | Net Income | 199,678 | 187,003 | 130,457 | 194,332 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $199,678 | $187,003 | $130,457 | $194,332 |
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