PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-02 | Total Revenue | 606,559 | 552,825 | 621,167 | 353,110 | Cost of Revenue | 380,220 | 343,398 | 392,403 | 218,857 | | Gross Profit | 226,339 | 209,427 | 228,764 | 134,253 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 54,116 | 44,990 | 37,339 | 74,082 | | Non Recurring | 40,975 | 4,660 | 7,366 | (234,669) | | Others | 51,373 | 49,537 | 58,637 | 48,448 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 79,875 | 110,240 | 125,422 | 246,392 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (8,022) | 9,798 | 1,377 | (11,969) | | Earnings Before Interest And Taxes | 125,354 | 165,708 | 144,234 | 212,391 | | Interest Expense | 66,883 | 57,189 | 102,182 | 113,350 | | Income Before Tax | 58,471 | 108,519 | 42,052 | 99,041 | | Income Tax Expense | 14,264 | 36,394 | 14,208 | (4,252) | | Minority Interest | 128 | (431) | (278) | (22,032) | | | | Net Income From Continuing Ops | 44,207 | 72,125 | 27,844 | 103,293 | | | Non-recurring Events | | Discontinued Operations | 10,014 | 10,899 | 2,391 | (574,446) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 54,221 | 83,024 | 30,235 | (471,153) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $54,221 | $83,024 | $30,235 | ($471,153) |
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