PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 4,290,900 | 3,908,700 | 3,906,600 | 3,757,900 | Cost of Revenue | 3,465,700 | 3,336,400 | 3,183,500 | 3,012,600 | | Gross Profit | 825,200 | 572,300 | 723,100 | 745,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 684,900 | 461,200 | 739,600 | 599,100 | | Non Recurring |
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| (85,800) | 85,800 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 140,300 | 111,100 | 69,300 | 60,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (71,000) | (431,300) | (84,300) | 13,100 | | Earnings Before Interest And Taxes | 63,000 | (323,400) | (23,300) | 60,200 | | Interest Expense | 84,200 | 76,200 | 80,300 | 81,400 | | Income Before Tax | (21,200) | (399,600) | (103,600) | (21,200) | | Income Tax Expense | 55,700 | 70,100 | (8,100) | 19,200 | | Minority Interest | (6,300) | (3,200) | (8,300) | (13,300) | | | | Net Income From Continuing Ops | (76,900) | (469,700) | (95,500) | (40,400) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (76,900) | (469,700) | (95,500) | (40,400) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($76,900) | ($469,700) | ($95,500) | ($40,400) |
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