PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 3,144,435 | 2,864,460 | 2,719,985 | 3,440,805 | Cost of Revenue | 610,052 | 1,545,699 | 1,619,926 | 2,799,500 | | Gross Profit | 2,534,383 | 1,318,761 | 1,100,059 | 641,305 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,528,389 | 457,090 | 464,315 | (712,796) | | Non Recurring |
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| | Others | 287,879 | 292,609 | 239,763 | 241,134 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 718,115 | 569,062 | 395,981 | 1,112,967 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (8,260) | 27,241 | (13,910) | (318) | | Earnings Before Interest And Taxes | 718,155 | 573,199 | 377,677 | 1,114,791 | | Interest Expense | 186,147 | 170,916 | 174,114 | 164,703 | | Income Before Tax | 532,008 | 402,283 | 203,563 | 950,088 | | Income Tax Expense | 145,187 | 79,323 | (690) | 305,615 | | Minority Interest | (14,804) |
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| 22,413 | 23,766 | | | | Net Income From Continuing Ops | 386,821 | 322,960 | 204,253 | 644,473 | | | 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 | 386,821 | 322,960 | 204,253 | 644,473 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $386,821 | $322,960 | $204,253 | $644,473 |
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