PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 268,123 | 265,299 | 269,758 | 275,002 | Cost of Revenue | 114,413 | 115,589 | 115,829 | 135,283 | | Gross Profit | 153,710 | 149,710 | 153,929 | 139,719 | | | Operating Expenses | | Research Development | 13,820 | 13,253 | 13,777 | 10,948 | | Selling General and Administrative | 91,084 | 92,770 | 99,427 | 84,623 | | Non Recurring |
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| 10,903 | 20,513 | 15,235 | | Others | 77,721 | 177,139 | 54,902 | 67,471 | | | | Total Operating Expenses |
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| 294,065 | 188,619 | 178,277 | | | Operating Income or Loss | (28,915) | (144,355) | (34,690) | (38,558) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,068 | 2,316 | (13,894) | 5,152 | | Earnings Before Interest And Taxes | (27,847) | (142,039) | (48,584) | (32,831) | | Interest Expense |
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| | Income Before Tax | (27,847) | (142,039) | (48,584) | (32,831) | | Income Tax Expense | 3,456 | 811 | 4,852 | 6,133 | | Minority Interest |
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| 159 | | | | Net Income From Continuing Ops | (31,303) | (142,850) | (53,436) | (39,380) | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (31,303) | (142,850) | (53,436) | (39,380) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($31,303) | ($142,850) | ($53,436) | ($39,380) |
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