PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,103,160 | 2,700,128 | 2,353,909 | 2,037,723 | Cost of Revenue | (743,217) | 2,816,017 | 976,740 | 795,631 | | Gross Profit | 2,846,377 | (115,889) | 1,377,169 | 1,242,092 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,592,465 | (955,567) | 710,150 | 675,386 | | Non Recurring |
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| (7,743) | | Others | 213,344 | 220,667 | 205,446 | 211,046 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 40,568 | 619,011 | 461,573 | 363,403 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 26,741 | 28,738 | (178,675) | 176,787 | | Earnings Before Interest And Taxes | 94,633 | 703,138 | 476,541 | 535,481 | | Interest Expense | 131,404 | 110,669 | 139,191 | 125,062 | | Income Before Tax | (36,771) | 592,469 | 337,350 | 410,419 | | Income Tax Expense | (8,994) | 220,817 | 125,833 | 152,418 | | Minority Interest | 14,128 | (4,709) | (4,710) | (4,709) | | | | Net Income From Continuing Ops | (27,777) | 371,652 | 211,517 | 258,001 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (5,848) |
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| 142,922 | | Other Items |
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| | | Net Income | (33,625) | 371,652 | 211,517 | 400,923 | Preferred Stock And Other Adjustments | (5,855) | (5,877) | (5,876) | (5,916) | | Net Income Applicable To Common Shares | ($39,480) | $365,775 | $205,641 | $395,007 |
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