PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,121,435 | 1,827,400 | 1,720,277 | 1,911,559 | Cost of Revenue | 944,373 | 810,300 | 794,241 | 888,955 | | Gross Profit | 1,177,062 | 1,017,100 | 926,036 | 1,022,604 | | | Operating Expenses | | Research Development | 144,824 | 133,125 | 131,754 | 134,513 | | Selling General and Administrative | 487,410 | 459,293 | 426,878 | 495,602 | | Non Recurring |
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| | Others | 77,185 | 73,609 | 74,726 | 70,796 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 467,643 | 351,073 | 292,678 | 321,693 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,996 | 24,068 | 18,592 | 26,657 | | Earnings Before Interest And Taxes | 469,639 | 375,141 | 311,270 | 348,350 | | Interest Expense | (10,001) | 10,001 |
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| | Income Before Tax | 479,640 | 365,140 | 311,270 | 348,350 | | Income Tax Expense | 179,390 | 136,560 | 116,420 | 131,680 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 300,250 | 228,580 | 194,850 | 216,670 | | | 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 | 300,250 | 228,580 | 194,850 | 216,670 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $300,250 | $228,580 | $194,850 | $216,670 |
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