PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 747,309 | 756,872 | 834,650 | 622,217 | Cost of Revenue | 213,879 | 243,802 | 326,917 | 139,991 | | Gross Profit | 533,430 | 513,070 | 507,733 | 482,226 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 45,097 | 21,972 | (47,571) | 84,402 | | Non Recurring |
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| 18,000 |
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| | Others | 203,050 | 215,844 | 201,578 | 148,374 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 285,283 | 275,254 | 335,726 | 249,450 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,721 | (12,114) |
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| 1,121 | | Earnings Before Interest And Taxes | 324,713 | 275,254 | 282,567 | 272,263 | | Interest Expense | 198,127 | 197,636 | 190,360 | 161,398 | | Income Before Tax | 126,586 | 77,618 | 92,207 | 110,865 | | Income Tax Expense | 2,734 | 4,686 | 932 | 2,196 | | Minority Interest | (2,253) | (3,307) | (109,664) | (2,209) | | | | Net Income From Continuing Ops | 121,346 | 75,438 | 55,074 | 108,669 | | | Non-recurring Events | | Discontinued Operations | 123,827 | 26 | 934 | (997) | | Extraordinary Items | (71,955) |
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| 70,278 | (25,697) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 173,218 | 75,464 | 126,286 | 81,975 | Preferred Stock And Other Adjustments | (18,407) | (18,397) | (18,842) | (7,834) | | Net Income Applicable To Common Shares | $154,811 | $57,067 | $107,444 | $74,141 |
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