PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,315,035 | 2,095,767 | 1,648,072 | 1,448,845 | Cost of Revenue | 1,476,166 | 1,878,822 | 1,216,414 | 1,232,385 | | Gross Profit | 838,869 | 216,945 | 431,658 | 216,460 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 556,443 | (135,216) | 199,091 | 34,974 | | Non Recurring |
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| 4,826 | | Others | 70,620 | 85,181 | 82,703 | 93,811 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 211,806 | 266,980 | 149,864 | 82,849 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (7,549) |
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| | Earnings Before Interest And Taxes | 204,257 | 266,980 | 149,864 | 82,849 | | Interest Expense | 7,841 | 9,365 | 10,036 | 7,498 | | Income Before Tax | 196,416 | 257,615 | 139,828 | 75,351 | | Income Tax Expense | 80,643 | 89,480 | 59,132 | 16,689 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 115,773 | 168,135 | 80,696 | 58,662 | | | Non-recurring Events | | Discontinued Operations | 2,950 | 181,738 | 17,543 |
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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 | 118,723 | 349,873 | 98,239 | 58,662 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $118,723 | $349,873 | $98,239 | $58,662 |
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