PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 713,000 | 642,300 | 417,900 | 926,400 | Cost of Revenue | 138,800 | 431,200 | 222,700 | 668,200 | | Gross Profit | 574,200 | 211,100 | 195,200 | 258,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 418,100 | 79,800 | 81,500 | 87,700 | | Non Recurring | 2,400 | 6,700 | 82,100 | 11,000 | | Others | 73,500 | 72,100 | 50,200 | 99,600 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 80,200 | 52,500 | (18,600) | 59,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (112,900) | 50,300 | 221,200 | (20,800) | | Earnings Before Interest And Taxes | (32,700) | 102,800 | 232,600 | 9,100 | | Interest Expense | 84,000 | 88,600 | 94,400 | 75,100 | | Income Before Tax | (116,700) | 14,200 | 138,200 | (66,000) | | Income Tax Expense | (15,800) | 8,700 | 20,400 | (29,300) | | Minority Interest | 18,400 | 23,200 | 44,100 | (18,700) | | | | Net Income From Continuing Ops | (82,500) | 28,700 | 131,900 | (25,400) | | | Non-recurring Events | | Discontinued Operations | (25,700) | (26,200) | (957,100) | 43,600 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (3,200) | | Other Items |
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| | | Net Income | (108,200) | 2,500 | (825,200) | 15,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($108,200) | $2,500 | ($825,200) | $15,000 |
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