PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 680,094 | 310,626 | 211,276 | 162,897 | Cost of Revenue | 397,292 | 187,091 | 119,019 | 105,262 | | Gross Profit | 282,802 | 123,535 | 92,257 | 57,635 | | | Operating Expenses | | Research Development | 25,068 | 19,881 | 21,105 | 18,031 | | Selling General and Administrative | 120,655 | 68,996 | 55,419 | 34,961 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 137,079 | 34,658 | 15,733 | 4,643 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,197 | 2,645 | 2,112 | 2,398 | | Earnings Before Interest And Taxes | 140,276 | 37,303 | 17,845 | 7,041 | | Interest Expense |
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| 348 | | Income Before Tax | 140,276 | 37,303 | 17,845 | 6,693 | | Income Tax Expense | 43,014 | 11,760 | 5,888 | 29 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 97,262 | 25,543 | 11,957 | 6,664 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 97,262 | 25,543 | 11,957 | 6,664 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $97,262 | $25,543 | $11,957 | $6,664 |
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