PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 881,234 | 792,826 | 733,139 | 707,181 | Cost of Revenue | 191,666 | 177,201 | 169,105 | 160,866 | | Gross Profit | 689,568 | 615,625 | 564,034 | 546,315 | | | Operating Expenses | | Research Development | 69,225 | 85,283 | 80,713 | 50,581 | | Selling General and Administrative | 245,088 | 239,305 | 298,112 | 207,869 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 375,255 | 291,037 | 185,209 | 287,865 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 375,255 | 291,037 | 185,209 | 287,865 | | Interest Expense |
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| | Income Before Tax | 375,255 | 291,037 | 185,209 | 287,865 | | Income Tax Expense | 79,929 | 61,118 | 39,727 | 61,747 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 295,326 | 229,919 | 145,482 | 226,118 | | | 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 | 295,326 | 229,919 | 145,482 | 226,118 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $295,326 | $229,919 | $145,482 | $226,118 |
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