PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 5,529,534 | 5,049,009 | 4,940,357 | 4,840,791 | Cost of Revenue | (11,279,272) | 3,792,105 | 3,769,667 | 3,717,500 | | Gross Profit | 16,808,806 | 1,256,904 | 1,170,690 | 1,123,291 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 16,328,407 | 824,820 | 779,237 | 781,666 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 480,399 | 432,084 | 391,453 | 341,625 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (15,395) | (9,074) | (4,646) | (7,004) | | Earnings Before Interest And Taxes | 465,004 | 423,010 | 386,807 | 334,621 | | Interest Expense | 12,524 | 12,645 | 12,689 | 12,774 | | Income Before Tax | 452,480 | 410,365 | 374,118 | 321,847 | | Income Tax Expense | 180,992 | 164,146 | 149,649 | 128,794 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 271,488 | 246,219 | 224,469 | 193,053 | | | 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 | 271,488 | 246,219 | 224,469 | 193,053 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $271,488 | $246,219 | $224,469 | $193,053 |
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