PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 521,166 | 466,468 | 440,150 | 401,519 | Cost of Revenue | 779,367 |
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| 897,480 | | Gross Profit | (258,201) | 466,468 | 440,150 | (495,961) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (412,056) | 332,466 | 322,289 | (597,839) | | Non Recurring |
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| 17,500 |
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| | Others | 5,412 | 4,866 | 5,992 | 6,163 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 148,443 | 111,636 | 111,869 | 95,715 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 148,443 | 111,636 | 111,869 | 95,715 | | Interest Expense | 14,744 | 14,736 | 16,811 | 16,818 | | Income Before Tax | 133,699 | 96,900 | 95,058 | 78,897 | | Income Tax Expense | 52,866 | 37,416 | 36,692 | 30,231 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,833 | 59,484 | 58,366 | 48,666 | | | Non-recurring Events | | Discontinued Operations |
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| 7,156 |
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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 | 80,833 | 66,640 | 58,366 | 48,666 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,833 | $66,640 | $58,366 | $48,666 |
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