PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 14,339,300 | 13,807,600 | 11,081,500 | 9,509,400 | Cost of Revenue | 11,659,500 | 12,345,500 | 10,255,300 | 7,221,200 | | Gross Profit | 2,679,800 | 1,462,100 | 826,200 | 2,288,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,816,600 | 269,200 | 248,300 | 1,907,600 | | Non Recurring |
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| | Others | 163,700 | 159,300 | 140,700 | 148,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 699,500 | 1,033,600 | 437,200 | 232,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,900 | 16,600 | (100) | 30,600 | | Earnings Before Interest And Taxes | 716,400 | 1,040,400 | 446,900 | 262,700 | | Interest Expense | 63,500 | 70,300 | 61,800 | 59,900 | | Income Before Tax | 652,900 | 970,100 | 385,100 | 202,800 | | Income Tax Expense | 218,400 | 337,400 | 137,000 | 71,200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 434,500 | 632,700 | 248,100 | 131,600 | | | 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 | 434,500 | 632,700 | 248,100 | 131,600 | Preferred Stock And Other Adjustments | (3,200) | (3,100) | (3,100) | (3,000) | | Net Income Applicable To Common Shares | $431,300 | $629,600 | $245,000 | $128,600 |
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