PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,524,666 | 1,838,287 | 868,904 | 2,054,274 | Cost of Revenue | 687,675 | 1,403,836 | 576,985 | 1,670,088 | | Gross Profit | 836,991 | 434,451 | 291,919 | 384,186 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 620,630 | 134,800 | 116,240 | 108,856 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 121,942 | 126,863 | 141,168 | 145,603 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 94,419 | 172,788 | 34,511 | 129,727 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,862 | 1,687 | (6,443) | 4,678 | | Earnings Before Interest And Taxes | 97,281 | 174,475 | 28,068 | 134,405 | | Interest Expense | 63,138 | 62,780 | 59,939 | 63,347 | | Income Before Tax | 34,143 | 111,695 | (31,871) | 71,058 | | Income Tax Expense | 9,871 | 42,863 | (23,361) | 25,689 | | Minority Interest | 1,390 | (1,390) | (1,390) | (4,169) | | | | Net Income From Continuing Ops | 25,662 | 67,442 | (9,900) | 41,200 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
| (4,741) | | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 25,662 | 67,442 | (9,900) | 36,459 | Preferred Stock And Other Adjustments | (2,779) |
-
|
-
| 2,779 | | Net Income Applicable To Common Shares | $22,883 | $67,442 | ($9,900) | $39,238 |
|