PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,030,575 | 849,028 | 604,914 | 459,833 | Cost of Revenue | 637,816 | 672,440 | 516,965 | 460,666 | | Gross Profit | 392,759 | 176,588 | 87,949 | (833) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 150,911 | 16,170 | 16,024 | (102,551) | | Non Recurring |
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| | Others | 46,740 | 40,620 | 40,105 | 39,709 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 195,108 | 119,798 | 31,820 | 62,009 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 224 | 373 | 780 | 1,046 | | Earnings Before Interest And Taxes | 195,332 | 217,736 | (64,965) | 63,055 | | Interest Expense | 23,688 | 25,667 | 24,972 | 24,969 | | Income Before Tax | 171,644 | 192,069 | (89,937) | 38,086 | | Income Tax Expense | 66,491 | 32,962 | 3,033 | 15,538 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 105,153 | 61,542 | 4,595 | 22,548 | | | Non-recurring Events | | Discontinued Operations |
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| 1,370 |
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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 | 105,153 | 62,912 | 4,595 | 22,548 | Preferred Stock And Other Adjustments |
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| (4,000) | (5,045) | | Net Income Applicable To Common Shares | $105,153 | $62,912 | $595 | $17,503 |
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