PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,423,496 | 2,963,582 | 2,485,097 | 2,251,549 | Cost of Revenue | 1,229,780 | 1,448,262 | 581,654 | 1,542,506 | | Gross Profit | 1,193,716 | 1,515,320 | 1,903,443 | 709,043 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 785,392 | 764,533 | 1,177,401 | 135,650 | | Non Recurring | (33,602) | (57,009) | 16,089 | (16,089) | | Others | 232,979 | 236,325 | 215,641 | 210,648 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 208,947 | 571,471 | 494,312 | 378,834 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 39,511 | 75,339 | 27,593 | 60,700 | | Earnings Before Interest And Taxes | 201,639 | 574,795 | 562,012 | 439,534 | | Interest Expense | 121,725 | 111,972 | 124,805 | 120,521 | | Income Before Tax | 79,914 | 462,823 | 437,207 | 319,013 | | Income Tax Expense | (81,060) | 174,776 | 166,195 | 105,997 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 160,974 | 288,047 | 271,012 | 213,016 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 160,974 | 288,047 | 271,012 | 213,016 | Preferred Stock And Other Adjustments | (6,037) | (5,803) | (5,830) | (5,855) | | Net Income Applicable To Common Shares | $154,937 | $282,244 | $265,182 | $207,161 |
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