PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 94,661 | 73,591 | 50,282 | 41,262 | Cost of Revenue | (28,474) | 28,474 |
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| (989) | | Gross Profit | 123,135 | 45,117 | 50,282 | 42,251 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 54,427 | (5,608) | 19,441 | 17,688 | | Non Recurring |
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| | Others | 3,327 | 3,309 | 3,188 | 3,655 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 65,381 | 47,416 | 27,653 | 20,908 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,787 | 910 | 1,171 | 1,037 | | Earnings Before Interest And Taxes | 68,168 | 48,326 | 28,824 | 21,945 | | Interest Expense | 55 | 57 | 63 | 126 | | Income Before Tax | 68,113 | 48,269 | 28,761 | 21,819 | | Income Tax Expense | 24,468 | 17,302 | 9,097 | 6,959 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 43,645 | 30,967 | 19,664 | 14,860 | | | 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 | 43,645 | 30,967 | 19,664 | 14,860 | Preferred Stock And Other Adjustments |
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| (40,660) | | Net Income Applicable To Common Shares | $43,645 | $30,967 | $19,664 | ($25,800) |
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