PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 632,490 | 571,292 | 511,775 | 310,292 | Cost of Revenue | 254,549 | 395,210 | 391,399 | 169,041 | | Gross Profit | 377,941 | 176,082 | 120,376 | 141,251 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 209,315 | 68,485 | 71,908 | 105,363 | | Non Recurring |
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| | Others | 54,968 | 58,975 | 63,125 | 58,598 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 113,658 | 48,622 | (14,657) | (22,710) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (28,132) | 28,132 |
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| (42,942) | | Earnings Before Interest And Taxes | 113,658 | 48,622 | (14,657) | (22,710) | | Interest Expense | 26,610 | 24,743 | 21,003 | 17,362 | | Income Before Tax | 87,048 | 23,879 | (35,660) | (40,072) | | Income Tax Expense | 4,137 | (3,889) | 273 | (34,512) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 54,779 | 55,900 | (35,933) | (48,502) | | | Non-recurring Events | | Discontinued Operations | (4,428) | 2,056 |
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| 10,888 | | Extraordinary Items | 24,213 | (23,981) | 23,981 | 76,947 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 74,564 | 33,975 | (11,952) | 39,333 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $74,564 | $33,975 | ($11,952) | $39,333 |
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