PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 2,709,518 | 2,323,414 | 2,423,496 | 2,963,582 | Cost of Revenue | 1,366,473 | 1,079,860 | 1,229,780 | 1,448,262 | | Gross Profit | 1,343,045 | 1,243,554 | 1,193,716 | 1,515,320 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 630,230 | 714,463 | 785,392 | 764,533 | | Non Recurring | (47,462) |
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| (33,602) | (57,009) | | Others | 230,667 | 207,412 | 232,979 | 236,325 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 529,610 | 321,679 | 208,947 | 571,471 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,588 | 69,576 | 39,511 | 75,339 | | Earnings Before Interest And Taxes | 566,356 | 389,062 | 201,639 | 574,795 | | Interest Expense | 117,177 | 115,407 | 121,725 | 111,972 | | Income Before Tax | 449,179 | 273,655 | 79,914 | 462,823 | | Income Tax Expense | 156,390 | 95,035 | (81,060) | 174,776 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 292,789 | 178,620 | 160,974 | 288,047 | | | 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 | 292,789 | 178,620 | 160,974 | 288,047 | Preferred Stock And Other Adjustments | (6,639) | (6,624) | (6,037) | (5,803) | | Net Income Applicable To Common Shares | $286,150 | $171,996 | $154,937 | $282,244 |
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