PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,667,461 | 804,002 | 780,944 | 1,741,149 | Cost of Revenue | 870,807 | 437,654 | 429,267 | 876,065 | | Gross Profit | 796,654 | 366,348 | 351,677 | 865,084 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 435,798 | 323,133 | 338,967 | 561,137 | | Non Recurring |
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| 400 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 360,856 | 43,215 | 12,710 | 303,547 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,110 | 5,663 | 14,915 | 14,132 | | Earnings Before Interest And Taxes | 371,966 | 48,878 | 27,625 | 317,679 | | Interest Expense | 20,847 | 16,388 | 15,221 | 23,730 | | Income Before Tax | 351,119 | 32,490 | 12,404 | 293,949 | | Income Tax Expense | 95,289 | 8,935 | 3,411 | 80,083 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 255,830 | 23,555 | 8,993 | 213,866 | | | 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 | 255,830 | 23,555 | 8,993 | 213,866 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $255,830 | $23,555 | $8,993 | $213,866 |
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