PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 205,847 | 240,640 | 400,427 | 300,944 | Cost of Revenue | 41,762 | 115,058 | 197,596 | 84,388 | | Gross Profit | 164,085 | 125,582 | 202,831 | 216,556 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 77,749 | 56,815 | 61,537 | 114,149 | | Non Recurring |
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| | Others | 21,809 | 21,610 | 21,767 | 20,504 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 64,527 | 47,157 | 119,527 | 81,903 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 40,358 | 163,830 |
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| 9,590 | | Earnings Before Interest And Taxes | 66,256 | 209,727 | 120,058 | 84,660 | | Interest Expense | 12,191 | 11,503 | 12,259 | 11,308 | | Income Before Tax | 54,065 | 198,224 | 107,799 | 73,352 | | Income Tax Expense | 18,382 | 67,397 | 37,729 | 23,881 | | Minority Interest | (105) | (359) | (370) | (265) | | | | Net Income From Continuing Ops | 35,683 | 130,827 | 70,070 | 49,471 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 35,683 | 130,827 | 70,070 | 49,471 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,683 | $130,827 | $70,070 | $49,471 |
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