PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 375,014 | 306,899 | 224,053 | 206,955 | Cost of Revenue | 113,034 | 96,770 | 74,019 | 70,629 | | Gross Profit | 261,980 | 210,129 | 150,034 | 136,326 | | | Operating Expenses | | Research Development | 64,881 | 58,093 | 46,630 | 44,695 | | Selling General and Administrative | 94,379 | 93,028 | 52,405 | 51,550 | | Non Recurring | (1,223) | 28,752 |
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| | Others | 33,025 | 35,060 | 4,129 | 5,375 | | | | Total Operating Expenses | 191,062 | 214,933 |
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| | | Operating Income or Loss | 70,918 | (4,804) | 46,870 | 34,706 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,473 | 1,202 | 4,986 | (9,065) | | Earnings Before Interest And Taxes | 74,391 | (3,602) | 51,856 | 25,641 | | Interest Expense | 987 | 1,480 | 2,500 | 5,410 | | Income Before Tax | 73,404 | (5,082) | 49,356 | 20,231 | | Income Tax Expense | 24,645 | 7,472 | 15,816 | 5,498 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 48,759 | (12,554) | 33,540 | 14,733 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 48,759 | (12,554) | 33,540 | 14,733 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $48,759 | ($12,554) | $33,540 | $14,733 |
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