PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,085,830 | 2,121,435 | 1,827,400 | 1,720,277 | Cost of Revenue | 976,499 | 944,373 | 810,300 | 794,241 | | Gross Profit | 1,109,331 | 1,177,062 | 1,017,100 | 926,036 | | | Operating Expenses | | Research Development | 171,462 | 144,824 | 133,125 | 131,754 | | Selling General and Administrative | 529,775 | 487,410 | 459,293 | 426,878 | | Non Recurring |
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| | Others | 81,252 | 77,185 | 73,609 | 74,726 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 326,842 | 467,643 | 351,073 | 292,678 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 27,631 | 1,996 | 24,068 | 18,592 | | Earnings Before Interest And Taxes | 354,473 | 469,639 | 375,141 | 311,270 | | Interest Expense | 15,993 | (10,001) | 10,001 |
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| | Income Before Tax | 338,480 | 479,640 | 365,140 | 311,270 | | Income Tax Expense | 126,590 | 179,390 | 136,560 | 116,420 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 211,890 | 300,250 | 228,580 | 194,850 | | | 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 | 211,890 | 300,250 | 228,580 | 194,850 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $211,890 | $300,250 | $228,580 | $194,850 |
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