PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,966,370 | 2,557,985 | 3,041,217 | 3,650,841 | Cost of Revenue | 2,324,497 | 2,025,090 | 2,364,108 | 2,874,105 | | Gross Profit | 641,873 | 532,895 | 677,109 | 776,736 | | | Operating Expenses | | Research Development | 121,271 | 107,812 | 130,141 | 100,927 | | Selling General and Administrative | 96,700 | 42,327 | 140,616 | 242,138 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 423,902 | 382,756 | 406,352 | 433,671 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (37,412) | (77,482) |
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| | Earnings Before Interest And Taxes | 423,902 | 345,344 | 328,870 | 433,671 | | Interest Expense | 43,706 | 41,181 | 142,773 | 73,246 | | Income Before Tax | 380,196 | 304,163 | 186,097 | 360,425 | | Income Tax Expense | 75,442 | 70,535 | 56,276 | 119,262 | | Minority Interest | (7,684) | (1,931) | (2,982) | (3,600) | | | | Net Income From Continuing Ops | 297,070 | 231,697 | 126,839 | 237,563 | | | Non-recurring Events | | Discontinued Operations | 21,135 | 123,910 | 93,447 | (60,522) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 318,205 | 355,607 | 220,286 | 177,041 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $318,205 | $355,607 | $220,286 | $177,041 |
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