PERIOD ENDING | 20-Nov-04 | 28-Aug-04 | 8-May-04 | 14-Feb-04 | Total Revenue | 1,286,203 | 1,835,727 | 1,360,022 | 1,159,236 | Cost of Revenue | 665,402 | 932,736 | 683,835 | 594,925 | | Gross Profit | 620,801 | 902,991 | 676,187 | 564,311 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 404,488 | 539,236 | 424,866 | 395,786 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 216,313 | 363,755 | 251,321 | 168,525 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 216,313 | 363,755 | 251,321 | 168,525 | | Interest Expense | 21,790 | 28,712 | 21,910 | 21,922 | | Income Before Tax | 194,523 | 335,043 | 229,411 | 146,603 | | Income Tax Expense | 72,000 | 125,650 | 86,000 | 54,950 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 122,523 | 209,393 | 143,411 | 91,653 | | | 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 | 122,523 | 209,393 | 143,411 | 91,653 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $122,523 | $209,393 | $143,411 | $91,653 |
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