PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 601,070 | 541,679 | 607,727 | 533,757 | Cost of Revenue | 378,084 | 368,941 | 390,040 | 350,306 | | Gross Profit | 222,986 | 172,738 | 217,687 | 183,451 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 49,548 | 45,441 | 45,599 | 42,468 | | Non Recurring |
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| | Others | 73,637 | 70,820 | 76,098 | 66,019 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 99,801 | 56,477 | 95,990 | 74,964 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 94,826 | 61,452 | 95,990 | 74,964 | | Interest Expense | 10,533 | 11,387 | 15,859 | 16,035 | | Income Before Tax | 84,293 | 50,065 | 80,131 | 58,929 | | Income Tax Expense | 8,667 | 3,717 | 8,414 | (5,942) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 75,626 | 46,348 | 71,717 | 64,871 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 75,626 | 46,348 | 71,717 | 64,871 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $75,626 | $46,348 | $71,717 | $64,871 |
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