PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,418,900 | 1,382,100 | 1,433,000 | 1,668,700 | Cost of Revenue | 810,900 | 824,900 | 908,200 | 927,700 | | Gross Profit | 608,000 | 557,200 | 524,800 | 741,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 506,600 | 401,100 | 484,400 | 609,800 | | Non Recurring | 270,700 | 105,400 | 11,100 | 8,400 | | Others | 1,800 | 3,100 | 4,200 | 3,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (171,100) | 47,600 | 25,100 | 119,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (171,400) | 700 | 5,000 | (9,200) | | Earnings Before Interest And Taxes | (342,500) | 48,300 | 30,100 | 110,100 | | Interest Expense | 43,500 | 46,100 | 38,800 | 36,700 | | Income Before Tax | (386,000) | 2,200 | (8,700) | 73,400 | | Income Tax Expense | 19,500 | 20,600 | (3,800) | 46,100 | | Minority Interest | (10,400) | (8,200) | (800) | (8,700) | | | | Net Income From Continuing Ops | (416,200) | (25,600) | (8,600) | 20,300 | | | Non-recurring Events | | Discontinued Operations | 89,100 | 12,100 |
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| | Other Items |
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| | | Net Income | (327,100) | (13,500) | (8,600) | 20,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($327,100) | ($13,500) | ($8,600) | $20,300 |
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