PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,392,197 | 1,031,855 | 1,113,762 | 1,019,766 | Cost of Revenue |
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| | Gross Profit | 1,392,197 | 1,031,855 | 1,113,762 | 1,019,766 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 206,051 | 208,877 | 254,434 | 184,205 | | Non Recurring |
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| | Others | (88,399) | 156,561 | 149,929 | 48,152 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,274,545 | 666,417 | 709,399 | 787,409 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,274,545 | 666,417 | 709,399 | 787,409 | | Interest Expense | 306,832 | 285,674 | 298,112 | 232,978 | | Income Before Tax | 967,713 | 380,743 | 411,287 | 554,431 | | Income Tax Expense | 352,787 | 89,278 | 146,858 | 204,514 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 614,926 | 291,465 | 264,429 | 349,917 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 129,971 | | Other Items |
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| | | Net Income | 614,926 | 291,465 | 264,429 | 479,888 | Preferred Stock And Other Adjustments | (2,864) | (2,886) | (2,876) | (2,875) | | Net Income Applicable To Common Shares | $612,062 | $288,579 | $261,553 | $477,013 |
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