PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 454,266 | 448,371 | 448,248 | 352,673 | Cost of Revenue | 126,179 | 135,248 | 169,717 | 99,469 | | Gross Profit | 328,087 | 313,123 | 278,531 | 253,204 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,989 | 25,494 | 18,525 | 25,328 | | Non Recurring | 34,825 |
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| | Others | 146,003 | 140,784 | 138,465 | 113,042 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 136,270 | 146,845 | 121,541 | 114,834 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (10,982) |
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| | Earnings Before Interest And Taxes | 125,288 | 146,845 | 121,541 | 114,834 | | Interest Expense | 20,845 | 25,384 | 21,576 | 26,902 | | Income Before Tax | 104,443 | 121,461 | 99,965 | 87,932 | | Income Tax Expense | 23,527 | 51,759 | 39,777 | 30,558 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,916 | 69,702 | 60,188 | 57,374 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 80,916 | 69,702 | 60,188 | 57,374 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,916 | $69,702 | $60,188 | $57,374 |
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