PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 942,051 | 629,796 | 574,292 | 563,129 | Cost of Revenue | 91,693 | (225,805) | 123,553 | 319,311 | | Gross Profit | 850,358 | 855,601 | 450,739 | 243,818 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 279,082 | 495,150 | 8,092 | 10,035 | | Non Recurring | 4,500 |
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| | Others | 180,930 | 161,286 | 263,367 | 5,739 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 385,846 | 199,165 | 179,280 | 228,044 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (16,719) | 885 | 1,335 | (5,582) | | Earnings Before Interest And Taxes | 369,127 | 200,050 | 180,615 | 222,462 | | Interest Expense | 43,288 | 48,689 | 28,806 | 46,545 | | Income Before Tax | 325,839 | 151,361 | 151,809 | 175,917 | | Income Tax Expense | 117,301 | 54,489 | 54,654 | 63,327 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 208,538 | 96,872 | 97,155 | 112,590 | | | 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 | 208,538 | 96,872 | 97,155 | 112,590 | Preferred Stock And Other Adjustments | (45,385) | (11,287) | (11,344) | (8,168) | | Net Income Applicable To Common Shares | $163,153 | $85,585 | $85,811 | $104,422 |
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