PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 429,151 | 417,384 | 396,506 | 691,301 | Cost of Revenue | 146,789 | 144,684 | 219,325 | 201,529 | | Gross Profit | 282,362 | 272,700 | 177,181 | 489,772 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 45,200 | 46,281 | 32,247 | 78,342 | | Non Recurring | (3,476) | 3,476 |
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| | Others | 96,456 | 84,084 | 88,608 | 137,924 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 144,182 | 138,859 | 56,326 | 273,506 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 144,182 | 138,859 | 56,326 | 273,506 | | Interest Expense | 23,586 | 22,766 | 36,576 | 35,056 | | Income Before Tax | 120,596 | 116,093 | 19,750 | 238,450 | | Income Tax Expense | 40,270 | 50,207 | 20,717 | 98,006 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,326 | 65,886 | (967) | 140,444 | | | Non-recurring Events | | Discontinued Operations | 473 | 22,153 | 544,174 | 335 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 80,799 | 88,039 | 543,207 | 140,779 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,799 | $88,039 | $543,207 | $140,779 |
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