PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 894,645 | 862,753 | 874,641 | 806,169 | Cost of Revenue | 276,934 | 758,177 | (435,083) | 435,083 | | Gross Profit | 617,711 | 104,576 | 1,309,724 | 371,086 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 321,279 | (186,996) | 1,025,393 | 121,376 | | Non Recurring | 105,000 |
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| (30,277) |
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| | Others | (50,337) | 50,586 | 89,398 | 26,850 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 241,769 | 240,986 | 225,210 | 222,860 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 27,906 | 10,837 | 34,765 | 20,191 | | Earnings Before Interest And Taxes | 269,675 | 251,823 | 259,975 | 243,051 | | Interest Expense | 7,916 | 7,832 | 7,799 | 7,111 | | Income Before Tax | 261,759 | 243,991 | 252,176 | 235,940 | | Income Tax Expense | 74,078 | 70,095 | 79,385 | 68,423 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 187,681 | 173,896 | 172,791 | 167,517 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 4,779 | | Other Items |
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| | | Net Income | 187,681 | 173,896 | 172,791 | 172,296 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $187,681 | $173,896 | $172,791 | $172,296 |
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