PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,520,100 | 3,510,611 | 2,790,396 | 2,335,263 | Cost of Revenue | 1,847,100 | 2,634,931 | 2,115,874 | 1,776,171 | | Gross Profit | 673,000 | 875,680 | 674,522 | 559,092 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 290,400 | 287,966 | 276,435 | 248,890 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 382,600 | 587,714 | 398,087 | 310,202 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,600 | (19,872) | 12,137 | 610 | | Earnings Before Interest And Taxes | 394,200 | 567,842 | 410,224 | 310,812 | | Interest Expense | 2,400 | 1,961 | 1,613 | 4,216 | | Income Before Tax | 391,800 | 565,881 | 408,611 | 306,596 | | Income Tax Expense | 150,800 | 216,248 | 157,315 | 118,039 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 241,000 | 349,633 | 251,296 | 188,557 | | | 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 | 241,000 | 349,633 | 251,296 | 188,557 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $241,000 | $349,633 | $251,296 | $188,557 |
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