PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,987,962 | 1,807,351 | 2,290,585 | 1,962,195 | Cost of Revenue | 1,006,829 | 939,531 | 1,301,499 | 1,046,140 | | Gross Profit | 981,133 | 867,820 | 989,086 | 916,055 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 464,064 | 495,605 | 499,192 | 504,683 | | Non Recurring |
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| 7,287 | | Others | 165,131 | 179,864 | 175,771 | 158,266 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 351,938 | 192,351 | 314,123 | 245,819 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,390 | 7,347 | 7,462 | 367,894 | | Earnings Before Interest And Taxes | 359,328 | 199,698 | 321,585 | 613,713 | | Interest Expense | 104,980 | 105,262 | 107,742 | 108,834 | | Income Before Tax | 254,348 | 94,436 | 213,843 | 504,879 | | Income Tax Expense | 79,483 | 13,259 | 69,545 | 118,805 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 174,865 | 81,177 | 144,298 | 386,074 | | | Non-recurring Events | | Discontinued Operations | (128,146) | 5,129 | 5,613 | 91,373 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 46,719 | 86,306 | 149,911 | 477,447 | Preferred Stock And Other Adjustments | (1,060) | (1,060) | (1,060) | (1,061) | | Net Income Applicable To Common Shares | $45,659 | $85,246 | $148,851 | $476,386 |
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