PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,485,097 | 2,251,549 | 2,103,160 | 2,700,128 | Cost of Revenue | 581,654 | 1,542,506 | (743,217) | 2,816,017 | | Gross Profit | 1,903,443 | 709,043 | 2,846,377 | (115,889) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,177,401 | 135,650 | 2,592,465 | (955,567) | | Non Recurring | 16,089 | (16,089) |
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| | Others | 215,641 | 210,648 | 213,344 | 220,667 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 494,312 | 378,834 | 40,568 | 619,011 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 27,593 | 60,700 | 26,741 | 28,738 | | Earnings Before Interest And Taxes | 562,012 | 439,534 | 94,633 | 703,138 | | Interest Expense | 124,805 | 120,521 | 131,404 | 110,669 | | Income Before Tax | 437,207 | 319,013 | (36,771) | 592,469 | | Income Tax Expense | 166,195 | 105,997 | (8,994) | 220,817 | | Minority Interest |
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| 14,128 | (4,709) | | | | Net Income From Continuing Ops | 271,012 | 213,016 | (27,777) | 371,652 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (5,848) |
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| | Other Items |
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| | | Net Income | 271,012 | 213,016 | (33,625) | 371,652 | Preferred Stock And Other Adjustments | (5,830) | (5,855) | (5,855) | (5,877) | | Net Income Applicable To Common Shares | $265,182 | $207,161 | ($39,480) | $365,775 |
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