PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 425,633 | 377,879 | 327,464 | 295,945 | Cost of Revenue | 217,708 | 206,853 | 172,020 | 165,071 | | Gross Profit | 207,925 | 171,026 | 155,444 | 130,874 | | | Operating Expenses | | Research Development | 110,282 | 106,378 | 103,123 | 117,045 | | Selling General and Administrative | 123,267 | 331,345 | 110,187 | 138,004 | | Non Recurring |
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| 619,078 | 767 | 1,352,853 | | Others | 492 | 1,168 | 1,532 | 5,233 | | | | Total Operating Expenses |
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| 1,057,969 | 215,609 | 1,613,135 | | | Operating Income or Loss | (26,116) | (886,943) | (60,165) | (1,482,261) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 26,481 | 1,879 | 1,574 | 5,086 | | Earnings Before Interest And Taxes | 365 | (885,064) | (58,591) | (1,477,175) | | Interest Expense |
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| | Income Before Tax | 365 | (885,064) | (58,591) | (1,477,175) | | Income Tax Expense | 6,663 | 6,678 | 9,315 | 280,656 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (6,298) | (891,742) | (67,906) | (1,757,831) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (6,298) | (891,742) | (67,906) | (1,757,831) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($6,298) | ($891,742) | ($67,906) | ($1,757,831) |
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