PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,548,010 | 2,607,865 | 2,525,274 | 2,466,233 | Cost of Revenue | 244,978 | 239,512 | 237,624 | 224,078 | | Gross Profit | 2,303,032 | 2,368,353 | 2,287,650 | 2,242,155 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,228,812 | 1,224,896 | 1,292,644 | 1,240,597 | | Non Recurring |
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| | Others | 242,256 | 243,668 | 390,405 | 364,144 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 831,964 | 899,789 | 604,601 | 637,414 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 831,964 | 899,789 | 604,601 | 637,414 | | Interest Expense | 195,951 | 193,197 | 186,058 | 175,026 | | Income Before Tax | 636,013 | 706,592 | 418,543 | 462,388 | | Income Tax Expense | 228,626 | 255,786 | 154,861 | 171,084 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 407,387 | 450,806 | 263,682 | 291,304 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (15,037) | | Other Items |
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| | | Net Income | 407,387 | 450,806 | 263,682 | 276,267 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $407,387 | $450,806 | $263,682 | $276,267 |
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