PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 660,041 | 611,175 | 632,853 | 596,211 | Cost of Revenue | 77,994 | 67,494 | 113,352 | 89,561 | | Gross Profit | 582,047 | 543,681 | 519,501 | 506,650 | | | Operating Expenses | | Research Development | 492,505 | 145,892 | 168,314 | 220,746 | | Selling General and Administrative | 170,289 | 154,391 | 169,121 | 161,410 | | Non Recurring | (34,992) | (298) | 15,208 | 27,339 | | Others | 76,260 | 70,707 | 73,559 | 75,990 | | | | Total Operating Expenses | 704,062 | 370,692 | 426,202 | 485,485 | | | Operating Income or Loss | (122,015) | 172,989 | 93,299 | 21,165 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,992 | 18,958 | 11,153 | 11,763 | | Earnings Before Interest And Taxes | (100,023) | 191,947 | 104,452 | 32,928 | | Interest Expense | 186 | 293 | (684) | 571 | | Income Before Tax | (100,209) | 191,654 | 105,136 | 32,357 | | Income Tax Expense | 70,404 | 72,464 | 49,574 | 5,172 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (170,613) | 119,190 | 55,562 | 27,185 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 3,779 |
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| | Other Items |
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| | | Net Income | (170,613) | 122,969 | 55,562 | 27,185 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($170,613) | $122,969 | $55,562 | $27,185 |
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