PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,072,588 | 3,067,940 | 2,894,858 | 3,165,533 | Cost of Revenue |
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| | Gross Profit | 3,072,588 | 3,067,940 | 2,894,858 | 3,165,533 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,996,036 | 2,839,160 | 1,899,226 | 2,221,963 | | Non Recurring |
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| (364,914) | 364,914 | 383,696 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 76,552 | 593,694 | 630,718 | 559,874 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,983 | (5,903) | (17,080) |
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| | Earnings Before Interest And Taxes | 99,535 | 587,791 | 613,638 | 559,874 | | Interest Expense | 48,997 | 46,399 | 44,272 | 44,467 | | Income Before Tax | 50,538 | 541,392 | 569,366 | 515,407 | | Income Tax Expense | 53,158 | 128,383 | 122,541 | 70,802 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (2,620) | 413,009 | 446,825 | 444,605 | | | 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 | (2,620) | 413,009 | 446,825 | 444,605 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($2,620) | $413,009 | $446,825 | $444,605 |
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