PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 874,641 | 806,169 | 721,955 | 683,907 | Cost of Revenue | (435,083) | 435,083 | 164,124 | 584,759 | | Gross Profit | 1,309,724 | 371,086 | 557,831 | 99,148 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,025,393 | 121,376 | 337,190 | (93,630) | | Non Recurring | (30,277) |
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| (4,401) |
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| | Others | 89,398 | 26,850 | 25,502 | 23,403 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 225,210 | 222,860 | 199,540 | 169,375 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,765 | 20,191 | 20,116 | 22,415 | | Earnings Before Interest And Taxes | 259,975 | 243,051 | 221,301 | 191,790 | | Interest Expense | 7,799 | 7,111 | 7,105 | 6,736 | | Income Before Tax | 252,176 | 235,940 | 214,196 | 185,054 | | Income Tax Expense | 79,385 | 68,423 | 62,117 | 53,666 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 172,791 | 167,517 | 152,079 | 131,388 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 4,779 |
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| | Other Items |
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|
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| | | Net Income | 172,791 | 172,296 | 152,079 | 131,388 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $172,791 | $172,296 | $152,079 | $131,388 |
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