PERIOD ENDING | 26-Dec-04 | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | Total Revenue | 1,390,000 | 1,117,252 | 1,340,526 | 1,180,125 | Cost of Revenue | 430,000 | 409,946 | 369,189 | 296,334 | | Gross Profit | 960,000 | 707,306 | 971,337 | 883,791 | | | Operating Expenses | | Research Development | 228,000 | 207,431 | 193,608 | 169,023 | | Selling General and Administrative | 148,000 | 119,920 | 161,799 | 89,768 | | Non Recurring |
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| 10,593 | (10,593) | | Others |
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| 837 | 407 | 881 | | | | Total Operating Expenses |
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| 366,407 | 249,079 | | | Operating Income or Loss | 584,000 | 379,118 | 604,930 | 634,712 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 120,000 | 53,059 | 63,573 | 31,454 | | Earnings Before Interest And Taxes | 704,000 | 432,177 | 668,503 | 666,171 | | Interest Expense |
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| 646 | 450 | (7,664) | | Income Before Tax | 704,000 | 431,531 | 668,053 | 673,835 | | Income Tax Expense | 191,000 | 44,773 | 181,629 | 174,310 | | Minority Interest |
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| 5 | | | | Net Income From Continuing Ops | 513,000 | 386,758 | 486,424 | 499,525 | | | Non-recurring Events | | Discontinued Operations |
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| 6,088 |
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| (11,088) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 513,000 | 392,846 | 486,424 | 488,437 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $513,000 | $392,846 | $486,424 | $488,437 |
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