PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 196,700 | 190,532 | 169,547 | 134,628 | Cost of Revenue | 95,043 | 45,974 | 8,083 | 8,894 | | Gross Profit | 101,657 | 144,558 | 161,464 | 125,734 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (16,088) | 31,637 | 68,082 | 60,457 | | Non Recurring |
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| | Others | 13,555 | 13,116 | 12,795 | 13,153 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 104,190 | 99,805 | 80,587 | 52,124 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 104,190 | 99,805 | 80,587 | 52,124 | | Interest Expense | 4,311 | 3,531 | 3,175 | 2,004 | | Income Before Tax | 99,879 | 96,274 | 77,412 | 50,120 | | Income Tax Expense | 40,451 | 38,991 | 31,352 | 20,519 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 59,428 | 57,283 | 46,060 | 29,601 | | | 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 | 59,428 | 57,283 | 46,060 | 29,601 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $59,428 | $57,283 | $46,060 | $29,601 |
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