PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 401,292 | 406,107 | 463,996 | 543,083 | Cost of Revenue | 210,181 | 203,291 | 225,390 | 261,675 | | Gross Profit | 191,111 | 202,816 | 238,606 | 281,408 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 190,714 | 194,832 | 251,996 | 208,029 | | Non Recurring |
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| | Others | 3,924 | 3,743 | 3,426 | 3,572 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (3,527) | 4,241 | (16,816) | 69,807 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,689) | 257 | 746 | 4,476 | | Earnings Before Interest And Taxes | (7,216) | 4,498 | (16,070) | 74,283 | | Interest Expense | 19,876 | 20,752 | 1,087 | 8,673 | | Income Before Tax | (27,092) | (16,254) | (17,157) | 65,610 | | Income Tax Expense | (365) | 3,412 | 4,113 | 5,357 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (26,727) | (19,666) | (21,270) | 60,253 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (26,727) | (19,666) | (21,270) | 60,253 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($26,727) | ($19,666) | ($21,270) | $60,253 |
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