PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,807,351 | 2,290,585 | 1,962,195 | 2,057,724 | Cost of Revenue | 939,531 | 1,301,499 | 1,046,140 | 993,405 | | Gross Profit | 867,820 | 989,086 | 916,055 | 1,064,319 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 495,605 | 499,192 | 504,683 | 506,539 | | Non Recurring |
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| 7,287 | 2,980 | | Others | 179,864 | 175,771 | 158,266 | 193,793 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 192,351 | 314,123 | 245,819 | 361,007 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,347 | 7,462 | 367,894 | (183) | | Earnings Before Interest And Taxes | 199,698 | 321,585 | 613,713 | 379,976 | | Interest Expense | 105,262 | 107,742 | 108,834 | 105,074 | | Income Before Tax | 94,436 | 213,843 | 504,879 | 274,902 | | Income Tax Expense | 13,259 | 69,545 | 118,805 | (12,593) | | Minority Interest |
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| 19,152 | | | | Net Income From Continuing Ops | 81,177 | 144,298 | 386,074 | 287,495 | | | Non-recurring Events | | Discontinued Operations | 5,129 | 5,613 | 91,373 |
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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 | 86,306 | 149,911 | 477,447 | 287,495 | Preferred Stock And Other Adjustments | (1,060) | (1,060) | (1,061) | (1,060) | | Net Income Applicable To Common Shares | $85,246 | $148,851 | $476,386 | $286,435 |
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