PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,597,000 | 1,653,214 | 1,749,256 | 1,616,530 | Cost of Revenue | 171,000 | 138,371 | 113,102 | 116,527 | | Gross Profit | 1,426,000 | 1,514,843 | 1,636,154 | 1,500,003 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 954,000 | 622,269 | 743,663 | 652,068 | | Non Recurring |
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| | Others | 82,000 | 51,838 | 87,922 | 83,240 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 390,000 | 840,736 | 804,569 | 764,695 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 390,000 | 840,736 | 804,569 | 764,695 | | Interest Expense | 167,000 | 147,078 | 125,067 | 123,855 | | Income Before Tax | 223,000 | 693,658 | 679,502 | 640,840 | | Income Tax Expense | 47,000 | 222,684 | 231,792 | 210,524 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 176,000 | 470,974 | 447,710 | 430,316 | | | 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 | 176,000 | 470,974 | 447,710 | 430,316 | Preferred Stock And Other Adjustments |
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| (630) | (185) | (185) | | Net Income Applicable To Common Shares | $176,000 | $470,344 | $447,525 | $430,131 |
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