PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 5,780,417 | 5,646,140 | 5,529,534 | 5,049,009 | Cost of Revenue | (4,187,351) | 4,187,351 | (11,279,272) | 3,792,105 | | Gross Profit | 9,967,768 | 1,458,789 | 16,808,806 | 1,256,904 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 9,445,131 | 942,845 | 16,328,407 | 824,820 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 522,637 | 515,944 | 480,399 | 432,084 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,778) | (11,666) | (15,395) | (9,074) | | Earnings Before Interest And Taxes | 512,859 | 504,278 | 465,004 | 423,010 | | Interest Expense | 12,967 | 12,243 | 12,524 | 12,645 | | Income Before Tax | 499,892 | 492,035 | 452,480 | 410,365 | | Income Tax Expense | 199,957 | 196,814 | 180,992 | 164,146 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 299,935 | 295,221 | 271,488 | 246,219 | | | 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 | 299,935 | 295,221 | 271,488 | 246,219 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $299,935 | $295,221 | $271,488 | $246,219 |
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