PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,693,107 | 1,559,138 | 1,626,828 | 1,610,671 | Cost of Revenue | 172,689 | 166,777 | 171,380 | 184,168 | | Gross Profit | 1,520,418 | 1,392,361 | 1,455,448 | 1,426,503 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 721,190 | 704,280 | 661,585 | 688,258 | | Non Recurring | 791 | 9,650 | 436,349 | 22,820 | | Others | 92,668 | 87,067 | 79,600 | 85,990 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 705,769 | 591,364 | 277,914 | 629,435 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 384,898 | (384,898) | | Earnings Before Interest And Taxes | 705,769 | 591,364 | 662,812 | 244,537 | | Interest Expense | 107,062 | 106,849 | 104,484 | 107,942 | | Income Before Tax | 598,707 | 484,515 | 558,328 | 136,595 | | Income Tax Expense | 198,601 | 156,015 | 253,301 | 20,704 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 400,106 | 328,500 | 305,027 | 115,891 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 400,106 | 328,500 | 305,027 | 115,891 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $400,106 | $328,500 | $305,027 | $115,891 |
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