PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,305,915 | 1,268,915 | 1,212,258 | 1,216,915 | Cost of Revenue | 2,046,444 | (77,836) | 940,748 | 1,027,792 | | Gross Profit | (740,529) | 1,346,751 | 271,510 | 189,123 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,015,407) | 1,069,834 | 25,694 | (63,469) | | Non Recurring | (9,676) | (28,754) | (7,810) | (1,231) | | Others | 178,063 | 177,612 | 173,130 | 166,714 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 106,491 | 128,059 | 80,496 | 87,109 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,701 |
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| 7,645 | | Earnings Before Interest And Taxes | 112,192 | 128,059 | 80,496 | 94,754 | | Interest Expense | 24,792 | 26,227 | 24,430 | 32,928 | | Income Before Tax | 87,400 | 101,832 | 56,066 | 61,826 | | Income Tax Expense | 33,118 | 38,187 | 21,025 | 22,396 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 54,282 | 63,645 | 35,041 | 39,430 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 54,282 | 63,645 | 35,041 | 39,430 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $54,282 | $63,645 | $35,041 | $39,430 |
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