PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,993,584 | 1,854,682 | 2,085,830 | 2,121,435 | Cost of Revenue | (867,020) | 867,020 | 976,499 | 944,373 | | Gross Profit | 2,860,604 | 987,662 | 1,109,331 | 1,177,062 | | | Operating Expenses | | Research Development | 150,070 | 148,724 | 171,462 | 144,824 | | Selling General and Administrative | 2,248,102 | 446,158 | 529,775 | 487,410 | | Non Recurring |
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| | Others | 76,161 | 74,421 | 81,252 | 77,185 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 386,271 | 318,359 | 326,842 | 467,643 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 30,256 | 12,581 | 27,631 | 1,996 | | Earnings Before Interest And Taxes | 416,527 | 330,940 | 354,473 | 469,639 | | Interest Expense | 18,907 |
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| 15,993 | (10,001) | | Income Before Tax | 397,620 | 330,940 | 338,480 | 479,640 | | Income Tax Expense | 147,517 | 122,779 | 126,590 | 179,390 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 250,103 | 208,161 | 211,890 | 300,250 | | | 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 | 250,103 | 208,161 | 211,890 | 300,250 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $250,103 | $208,161 | $211,890 | $300,250 |
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