PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 9,685,969 | 9,309,019 | 9,188,504 | 7,967,902 | Cost of Revenue | 9,182,712 | 8,722,000 | 8,584,210 | 7,514,148 | | Gross Profit | 503,257 | 587,019 | 604,294 | 453,754 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 650,085 | 254,311 | 261,337 | 236,100 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (146,828) | 332,708 | 342,957 | 217,654 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (109,879) | 265,602 | (22,928) |
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| | Earnings Before Interest And Taxes | (75,991) | 598,310 | 320,029 | 217,654 | | Interest Expense | 82,142 | 259,849 |
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| | Income Before Tax | (158,133) | 338,461 | 320,029 | 217,654 | | Income Tax Expense | (55,072) | 111,692 | 99,208 | 67,473 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (103,061) | 226,769 | 220,821 | 150,181 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (103,061) | 226,769 | 220,821 | 150,181 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($103,061) | $226,769 | $220,821 | $150,181 |
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