PERIOD ENDING | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | 31-Oct-03 | Total Revenue | 482,711 | 2,142,868 | 977,157 | 590,702 | Cost of Revenue | 271,439 | (1,127,033) | 646,064 | 258,813 | | Gross Profit | 211,272 | 3,269,901 | 331,093 | 331,889 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 266,754 | 2,253,566 | 88,741 | 254,407 | | Non Recurring |
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| | Others |
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| 49,541 | 46,487 | 40,080 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (55,482) | 966,794 | 195,865 | 37,402 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,008 | 5,379 | 1,616 | 1,164 | | Earnings Before Interest And Taxes | (53,474) | 972,173 | 197,481 | 38,566 | | Interest Expense | 19,090 | 20,099 | 21,361 | 19,900 | | Income Before Tax | (72,564) | 952,074 | 176,120 | 18,666 | | Income Tax Expense | (28,481) | 376,439 | 69,394 | 7,353 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (44,083) | 575,635 | 106,726 | 11,313 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (6,359) | | Other Items |
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| | | Net Income | (44,083) | 575,635 | 106,726 | 4,954 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($44,083) | $575,635 | $106,726 | $4,954 |
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