PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,187,602 | 1,392,197 | 1,031,855 | 1,113,762 | Cost of Revenue |
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| | Gross Profit | 1,187,602 | 1,392,197 | 1,031,855 | 1,113,762 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 210,772 | 206,051 | 208,877 | 254,434 | | Non Recurring |
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| | Others | 151,164 | (88,399) | 156,561 | 149,929 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 825,666 | 1,274,545 | 666,417 | 709,399 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 825,666 | 1,274,545 | 666,417 | 709,399 | | Interest Expense | 371,952 | 306,832 | 285,674 | 298,112 | | Income Before Tax | 453,714 | 967,713 | 380,743 | 411,287 | | Income Tax Expense | 97,136 | 352,787 | 89,278 | 146,858 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 356,578 | 614,926 | 291,465 | 264,429 | | | 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 | 356,578 | 614,926 | 291,465 | 264,429 | Preferred Stock And Other Adjustments | (2,875) | (2,864) | (2,886) | (2,876) | | Net Income Applicable To Common Shares | $353,703 | $612,062 | $288,579 | $261,553 |
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