PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,726,762 | 632,139 | 1,030,575 | 849,028 | Cost of Revenue | 1,480,662 | 402,087 | 637,816 | 672,440 | | Gross Profit | 246,100 | 230,052 | 392,759 | 176,588 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 139,290 | 130,220 | 150,911 | 16,170 | | Non Recurring |
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| | Others | 47,307 | 46,226 | 46,740 | 40,620 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 59,503 | 53,606 | 195,108 | 119,798 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 294 | 772 | 224 | 373 | | Earnings Before Interest And Taxes | 59,797 | 54,378 | 195,332 | 217,736 | | Interest Expense | 25,248 | 24,949 | 23,688 | 25,667 | | Income Before Tax | 34,549 | 29,429 | 171,644 | 192,069 | | Income Tax Expense | 13,710 | 11,640 | 66,491 | 32,962 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 20,839 | 17,789 | 105,153 | 61,542 | | | Non-recurring Events | | Discontinued Operations |
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| 1,370 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 20,839 | 17,789 | 105,153 | 62,912 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $20,839 | $17,789 | $105,153 | $62,912 |
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