PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,963,582 | 2,485,097 | 2,251,549 | 2,103,160 | Cost of Revenue | 1,448,262 | 581,654 | 1,542,506 | (743,217) | | Gross Profit | 1,515,320 | 1,903,443 | 709,043 | 2,846,377 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 764,533 | 1,177,401 | 135,650 | 2,592,465 | | Non Recurring | (57,009) | 16,089 | (16,089) |
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| | Others | 236,325 | 215,641 | 210,648 | 213,344 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 571,471 | 494,312 | 378,834 | 40,568 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 75,339 | 27,593 | 60,700 | 26,741 | | Earnings Before Interest And Taxes | 574,795 | 562,012 | 439,534 | 94,633 | | Interest Expense | 111,972 | 124,805 | 120,521 | 131,404 | | Income Before Tax | 462,823 | 437,207 | 319,013 | (36,771) | | Income Tax Expense | 174,776 | 166,195 | 105,997 | (8,994) | | Minority Interest |
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| 14,128 | | | | Net Income From Continuing Ops | 288,047 | 271,012 | 213,016 | (27,777) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (5,848) | | Other Items |
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| | | Net Income | 288,047 | 271,012 | 213,016 | (33,625) | Preferred Stock And Other Adjustments | (5,803) | (5,830) | (5,855) | (5,855) | | Net Income Applicable To Common Shares | $282,244 | $265,182 | $207,161 | ($39,480) |
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