PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,162,695 | 996,009 | 1,135,439 | 821,376 | Cost of Revenue | 721,642 | 520,908 | 611,248 | 422,227 | | Gross Profit | 441,053 | 475,101 | 524,191 | 399,149 | | | Operating Expenses | | Research Development | (84,900) | 84,900 |
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| | Selling General and Administrative | 56,641 | 38,928 | 33,085 | 63,306 | | Non Recurring | 9,565 | 16,300 |
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| 29,884 | | Others | 167,964 | 173,156 | 182,024 | 143,108 | | | | Total Operating Expenses | 149,270 | 313,284 |
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| | | Operating Income or Loss | 291,783 | 161,817 | 309,082 | 162,851 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 45,957 | (7,327) | 14,424 | 1,783 | | Earnings Before Interest And Taxes | 337,740 | 154,490 | 323,506 | 164,634 | | Interest Expense | 26,976 | 24,931 | 25,502 | 17,208 | | Income Before Tax | 310,764 | 129,559 | 298,004 | 147,426 | | Income Tax Expense | 92,096 | 31,310 | 86,632 | (25,628) | | Minority Interest | (90,439) | (60,858) | (79,057) | (42,457) | | | | Net Income From Continuing Ops | 128,229 | 35,887 | 133,819 | 153,131 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 498 | 1,609 |
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| | Effect Of Accounting Changes |
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| (47,138) |
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| | Other Items |
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| | | Net Income | 128,727 | 37,496 | 86,681 | 153,131 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $128,727 | $37,496 | $86,681 | $153,131 |
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