PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 1,144,000 | 765,172 | 757,119 | 584,567 | Cost of Revenue | 743,000 | 511,263 | 666,345 | 436,470 | | Gross Profit | 401,000 | 253,909 | 90,774 | 148,097 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 61,000 | 47,359 | 46,583 | 53,164 | | Non Recurring |
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| 126 | 7,740 | 679 | | Others | 125,000 | 49,683 | 48,144 | 47,749 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 215,000 | 156,741 | (11,693) | 46,505 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (100,000) | 63,934 | (4,627) | 19,215 | | Earnings Before Interest And Taxes | 136,000 | 138,210 | 13,602 | 81,773 | | Interest Expense | 118,000 | 46,402 | 44,047 | 50,560 | | Income Before Tax | 18,000 | 91,808 | (30,445) | 31,213 | | Income Tax Expense |
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| 21,799 | 8,318 | 8,081 | | Minority Interest |
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| 36 | 845 | (407) | | | | Net Income From Continuing Ops | 18,000 | 70,009 | (38,763) | 23,132 | | | Non-recurring Events | | Discontinued Operations | 8,000 | (5,612) | 11,882 | 734 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 26,000 | 64,397 | (26,881) | 23,866 | Preferred Stock And Other Adjustments | (10,000) | (7,728) | (4,200) | (4,200) | | Net Income Applicable To Common Shares | $16,000 | $56,669 | ($31,081) | $19,666 |
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