PERIOD ENDING | 31-Oct-03 | 31-Jul-03 | 30-Apr-03 | 31-Jan-03 | Total Revenue | 242,528 | 245,097 | 634,698 | 547,666 | Cost of Revenue | 118,918 | 252,149 | 92,368 | 76,150 | | Gross Profit | 123,610 | (7,052) | 542,330 | 471,516 | | | Operating Expenses | | Research Development | 71,331 | 54,753 | 70,861 | 64,525 | | Selling General and Administrative | 135,644 | (36,010) | 163,395 | 226,897 | | Non Recurring | 6,049 | 14,722 | (453) | 10,224 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (89,414) | (40,517) | 308,527 | 169,870 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,637 | 14,763 | 15,207 | 11,047 | | Earnings Before Interest And Taxes | (81,777) | (25,754) | 323,734 | 180,917 | | Interest Expense |
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| | Income Before Tax | (81,777) | (25,754) | 323,734 | 180,917 | | Income Tax Expense | (27,812) | (1,066) | 100,766 | 55,754 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (53,965) | (24,688) | 222,968 | 125,163 | | | Non-recurring Events | | Discontinued Operations |
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| 71,009 | 3,267 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (53,965) | (24,688) | 293,977 | 128,430 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($53,965) | ($24,688) | $293,977 | $128,430 |
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