PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,440,805 | 2,987,160 | 2,754,050 | 2,538,629 | Cost of Revenue | 2,799,500 | 583,425 | 1,463,149 | (869,448) | | Gross Profit | 641,305 | 2,403,735 | 1,290,901 | 3,408,077 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (712,796) | 1,506,500 | 395,981 | 2,713,639 | | Non Recurring |
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| | Others | 241,134 | 233,449 | 240,654 | 263,092 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,112,967 | 663,786 | 654,266 | 431,346 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (318) | 17,625 | 23,603 | 9,201 | | Earnings Before Interest And Taxes | 1,114,791 | 681,750 | 584,782 | 291,597 | | Interest Expense | 164,703 | 170,598 | 130,585 | 139,898 | | Income Before Tax | 950,088 | 511,152 | 454,197 | 151,699 | | Income Tax Expense | 305,615 | 159,020 | 123,055 | 25,853 | | Minority Interest | 23,766 | (9,539) | (36,640) | (40,375) | | | | Net Income From Continuing Ops | 644,473 | 352,132 | 331,142 | 125,846 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (367) | | Other Items |
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| | | Net Income | 644,473 | 352,132 | 331,142 | 125,479 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $644,473 | $352,132 | $331,142 | $125,479 |
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