PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 804,002 | 780,944 | 1,741,149 | 1,704,674 | Cost of Revenue | 437,654 | 429,267 | 876,065 | 864,605 | | Gross Profit | 366,348 | 351,677 | 865,084 | 840,069 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 323,133 | 338,967 | 561,137 | 459,913 | | Non Recurring |
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| 400 | (7,631) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 43,215 | 12,710 | 303,547 | 387,787 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,663 | 14,915 | 14,132 | 6,853 | | Earnings Before Interest And Taxes | 48,878 | 27,625 | 317,679 | 394,640 | | Interest Expense | 16,388 | 15,221 | 23,730 | 21,208 | | Income Before Tax | 32,490 | 12,404 | 293,949 | 373,432 | | Income Tax Expense | 8,935 | 3,411 | 80,083 | 103,401 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 23,555 | 8,993 | 213,866 | 270,031 | | | 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 | 23,555 | 8,993 | 213,866 | 270,031 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,555 | $8,993 | $213,866 | $270,031 |
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