PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 448,371 | 448,248 | 352,673 | 332,909 | Cost of Revenue | 135,248 | 169,717 | 99,469 | 96,322 | | Gross Profit | 313,123 | 278,531 | 253,204 | 236,587 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 25,494 | 18,525 | 25,328 | 27,412 | | Non Recurring |
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| | Others | 140,784 | 138,465 | 113,042 | 104,861 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 146,845 | 121,541 | 114,834 | 104,314 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 10,816 | | Earnings Before Interest And Taxes | 146,845 | 121,541 | 114,834 | 115,130 | | Interest Expense | 25,384 | 21,576 | 26,902 | 23,212 | | Income Before Tax | 121,461 | 99,965 | 87,932 | 91,918 | | Income Tax Expense | 51,759 | 39,777 | 30,558 | (99,895) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 69,702 | 60,188 | 57,374 | 191,813 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 69,702 | 60,188 | 57,374 | 191,813 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $69,702 | $60,188 | $57,374 | $191,813 |
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