PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,536,319 | 3,149,773 | 3,182,574 | 2,766,760 | Cost of Revenue | 1,382,191 | 1,198,098 | 1,287,854 | 1,993,067 | | Gross Profit | 2,154,128 | 1,951,675 | 1,894,720 | 773,693 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,094,797 | 1,040,642 | 1,020,700 | 119,642 | | Non Recurring |
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| (172,472) | | Others | 393,218 | 349,445 | 412,232 | 315,681 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 666,113 | 561,588 | 461,788 | 510,842 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 650,089 | 682,983 | 340,393 | (65,609) | | Interest Expense | 146,167 | 174,601 | 166,394 | 235,202 | | Income Before Tax | 503,922 | 508,382 | 173,999 | (300,811) | | Income Tax Expense | 215,970 | 177,553 | 116,114 | 161,748 | | Minority Interest | (5,354) | (5,389) | (5,281) | 36,423 | | | | Net Income From Continuing Ops | 298,622 | 204,045 | 173,999 | 150,315 | | | Non-recurring Events | | Discontinued Operations |
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| (40,884) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 298,622 | 204,045 | 173,999 | 109,431 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $298,622 | $204,045 | $173,999 | $109,431 |
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