PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 629,796 | 574,292 | 563,129 | 456,741 | Cost of Revenue | (225,805) | 123,553 | 319,311 | 56,476 | | Gross Profit | 855,601 | 450,739 | 243,818 | 400,265 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 495,150 | 8,092 | 10,035 | 114,723 | | Non Recurring |
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| 6,402 | | Others | 161,286 | 263,367 | 5,739 | 107,480 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 199,165 | 179,280 | 228,044 | 171,660 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 885 | 1,335 | (5,582) | (21,303) | | Earnings Before Interest And Taxes | 200,050 | 180,615 | 222,462 | 150,357 | | Interest Expense | 48,689 | 28,806 | 46,545 | 38,465 | | Income Before Tax | 151,361 | 151,809 | 175,917 | 111,892 | | Income Tax Expense | 54,489 | 54,654 | 63,327 | 42,519 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 96,872 | 97,155 | 112,590 | 69,373 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 96,872 | 97,155 | 112,590 | 69,373 | Preferred Stock And Other Adjustments | (11,287) | (11,344) | (8,168) | (6,985) | | Net Income Applicable To Common Shares | $85,585 | $85,811 | $104,422 | $62,388 |
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