PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 406,107 | 463,996 | 543,083 | 457,051 | Cost of Revenue | 203,291 | 225,390 | 261,675 | 221,856 | | Gross Profit | 202,816 | 238,606 | 281,408 | 235,195 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 194,832 | 251,996 | 208,029 | 245,102 | | Non Recurring |
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| | Others | 3,743 | 3,426 | 3,572 | 3,476 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,241 | (16,816) | 69,807 | (13,383) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 257 | 746 | 4,476 | (773) | | Earnings Before Interest And Taxes | 4,498 | (16,070) | 74,283 | (14,156) | | Interest Expense | 20,752 | 1,087 | 8,673 | 14,744 | | Income Before Tax | (16,254) | (17,157) | 65,610 | (28,900) | | Income Tax Expense | 3,412 | 4,113 | 5,357 | 3,713 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (19,666) | (21,270) | 60,253 | (32,613) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (19,666) | (21,270) | 60,253 | (32,613) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($19,666) | ($21,270) | $60,253 | ($32,613) |
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