PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 380,217 | 447,897 | 452,357 | 462,845 | Cost of Revenue | 228,418 | 239,081 | 250,925 | 264,085 | | Gross Profit | 151,799 | 208,816 | 201,432 | 198,760 | | | Operating Expenses | | Research Development | 108,134 | 110,098 | 108,941 | 102,439 | | Selling General and Administrative | 63,460 | 63,757 | 61,158 | 61,942 | | Non Recurring | 228,624 | 3,029 | (598) | (4,112) | | Others | 21,805 | 21,401 | 20,100 | 20,956 | | | | Total Operating Expenses | 422,023 | 198,285 | 189,601 | 181,225 | | | Operating Income or Loss | (270,224) | 10,531 | 11,831 | 17,535 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (209) | 8,778 | 9,166 | 3,827 | | Earnings Before Interest And Taxes | (270,433) | 19,309 | 20,997 | 21,362 | | Interest Expense | 5,999 | 6,067 | 5,912 | 7,587 | | Income Before Tax | (276,432) | 13,242 | 15,085 | 13,775 | | Income Tax Expense | 6,000 | 6,000 | 6,000 | 6,000 | | Minority Interest |
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| (161) | | | | Net Income From Continuing Ops | (282,432) | 7,242 | 9,085 | 7,614 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (282,432) | 7,242 | 9,085 | 7,614 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($282,432) | $7,242 | $9,085 | $7,614 |
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