PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,407,002 | 1,237,918 | 1,152,754 | 1,060,792 | Cost of Revenue | 226,666 | 228,251 | 225,663 | 201,188 | | Gross Profit | 1,180,336 | 1,009,667 | 927,091 | 859,604 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 83,123 | 75,219 | 46,665 | (57,457) | | Non Recurring |
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| 62,268 | 8,948 | 134,606 | | Others | 324,591 | 306,628 | 296,989 | 304,359 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 772,622 | 565,552 | 574,489 | 478,096 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (24,234) | 26,276 | (247) | 2,165 | | Earnings Before Interest And Taxes | 748,388 | 591,828 | 574,242 | 480,261 | | Interest Expense | 4,616 | 53,843 | 26,899 | 28,526 | | Income Before Tax | 743,772 | 537,985 | 547,343 | 451,735 | | Income Tax Expense | 310,037 | 164,847 | 198,259 | 190,121 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 433,735 | 373,138 | 349,084 | 261,614 | | | 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 | 433,735 | 373,138 | 349,084 | 261,614 | Preferred Stock And Other Adjustments | (1,420) | (1,420) | (1,420) | (1,420) | | Net Income Applicable To Common Shares | $432,315 | $371,718 | $347,664 | $260,194 |
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