PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 867,952 | 722,686 | 574,369 | 509,837 | Cost of Revenue | 97,711 | 587,268 | 204,065 | 128,918 | | Gross Profit | 770,241 | 135,418 | 370,304 | 380,919 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 462,084 | (89,983) | 185,429 | 184,781 | | Non Recurring |
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| | Others | 97,174 | 104,241 | 101,504 | 114,672 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 210,983 | 121,160 | 83,371 | 81,466 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,059) | 34,658 | 7,469 | 19,228 | | Earnings Before Interest And Taxes | 207,924 | 155,818 | 90,840 | 100,694 | | Interest Expense | 44,929 | 40,734 | 45,445 | 47,668 | | Income Before Tax | 162,995 | 115,084 | 45,395 | 53,026 | | Income Tax Expense | 57,920 | 44,027 | 15,627 | 7,030 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 105,075 | 71,057 | 29,768 | 45,996 | | | Non-recurring Events | | Discontinued Operations | 2,865 | 313 | 388 | 3,095 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 107,940 | 71,370 | 30,156 | 49,091 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $107,940 | $71,370 | $30,156 | $49,091 |
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