PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,716,429 | 1,697,292 | 1,693,107 | 1,559,138 | Cost of Revenue | 208,404 | 181,790 | 172,689 | 166,777 | | Gross Profit | 1,508,025 | 1,515,502 | 1,520,418 | 1,392,361 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 663,141 | 695,386 | 721,190 | 704,280 | | Non Recurring | (1,864) | (3,059) | 791 | 9,650 | | Others | 95,111 | 80,771 | 92,668 | 87,067 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 751,637 | 742,404 | 705,769 | 591,364 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 751,637 | 742,404 | 705,769 | 591,364 | | Interest Expense | 133,409 | 121,492 | 107,062 | 106,849 | | Income Before Tax | 618,228 | 620,912 | 598,707 | 484,515 | | Income Tax Expense | 201,344 | 208,027 | 198,601 | 156,015 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 416,884 | 412,885 | 400,106 | 328,500 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 416,884 | 412,885 | 400,106 | 328,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $416,884 | $412,885 | $400,106 | $328,500 |
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