PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 9,291 | 4,950 | 4,258 | 2,073 | Cost of Revenue | 22,124 | 20,764 | 17,720 | 31,647 | | Gross Profit | (12,833) | (15,814) | (13,462) | (29,574) | | | Operating Expenses | | Research Development | 5,119 | 10,763 | 3,884 | 4,904 | | Selling General and Administrative | 77,868 | (444) | 62,475 | 51,857 | | Non Recurring |
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| 74,860 |
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|
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| | Others | 23,688 | 24,124 | 23,666 | 23,463 | | | | Total Operating Expenses |
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| 109,303 |
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| | | Operating Income or Loss | (119,508) | (125,117) | (103,487) | (109,798) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,669 | 1,276 | 1,341 | 1,327 | | Earnings Before Interest And Taxes | (117,839) | (123,841) | (102,146) | (108,471) | | Interest Expense | 23,699 | 23,937 | 4,543 | 3,365 | | Income Before Tax | (141,538) | (147,778) | (106,689) | (111,836) | | Income Tax Expense | 2,521 |
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| | Minority Interest |
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|
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| | | | Net Income From Continuing Ops | (144,059) | (147,778) | (106,689) | (111,836) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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|
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| | | Net Income | (144,059) | (147,778) | (106,689) | (111,836) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($144,059) | ($147,778) | ($106,689) | ($111,836) |
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