PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 167,685 | 157,105 | 157,777 | 150,185 | Cost of Revenue | 62,162 | 59,148 | 61,179 | 56,540 | | Gross Profit | 105,523 | 97,957 | 96,598 | 93,645 | | | Operating Expenses | | Research Development |
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| (1,021) | 1,021 | | Selling General and Administrative | 24,677 | 22,979 | 30,836 | 23,273 | | Non Recurring | 555 | 8,913 | 5,184 | (445) | | Others | 72,712 | 72,172 | 72,537 | 70,030 | | | | Total Operating Expenses |
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| 107,536 | 93,879 | | | Operating Income or Loss | 7,579 | (6,107) | (10,938) | (234) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 83,017 | (83,017) |
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| | Earnings Before Interest And Taxes | 90,596 | (89,124) | (10,938) | (234) | | Interest Expense | 321,045 | 39,269 | 78,754 | 65,871 | | Income Before Tax | (230,449) | (128,393) | (89,692) | (66,105) | | Income Tax Expense | 147 | 144 | 149 | (6,856) | | Minority Interest | 798 | 1,275 | 1,154 | (544) | | | | Net Income From Continuing Ops | (229,798) | (127,262) | (88,687) | (59,793) | | | Non-recurring Events | | Discontinued Operations | 2,347 | (1,499) | 558 | 510,449 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (227,451) | (128,761) | (88,129) | 450,656 | Preferred Stock And Other Adjustments | (9,568) | (9,653) | (9,754) | (9,836) | | Net Income Applicable To Common Shares | ($237,019) | ($138,414) | ($97,883) | $440,820 |
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