PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 633,798 | 600,464 | 722,704 | 527,775 | Cost of Revenue | 542,073 | 519,641 | 364,720 | 491,672 | | Gross Profit | 91,725 | 80,823 | 357,984 | 36,103 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 30,478 | 35,322 | 26,094 | 27,198 | | Non Recurring | (12,389) | (31,354) | 135,779 | (135,779) | | Others | 52,142 | 50,903 | 165,350 | (266) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 21,494 | 25,952 | 30,761 | 144,950 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 68 | (605) | (10,023) | (119,111) | | Earnings Before Interest And Taxes | 21,562 | 25,347 | 20,738 | 25,839 | | Interest Expense | 19,388 | 18,072 | 17,572 | 16,220 | | Income Before Tax | 2,174 | 7,275 | 3,166 | 9,619 | | Income Tax Expense | (1,300) | 700 | (18,675) | (1,155) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,474 | 6,575 | 21,841 | 10,774 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 3,474 | 6,575 | 21,841 | 10,774 | Preferred Stock And Other Adjustments | (1,797) | (1,797) | (1,796) | (1,797) | | Net Income Applicable To Common Shares | $1,677 | $4,778 | $20,045 | $8,977 |
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