PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,290,585 | 1,962,195 | 2,057,724 | 1,197,245 | Cost of Revenue | 1,301,499 | 1,046,140 | 993,405 | 600,957 | | Gross Profit | 989,086 | 916,055 | 1,064,319 | 596,288 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 499,192 | 504,683 | 506,539 | 339,992 | | Non Recurring |
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| 7,287 | 2,980 | (55,019) | | Others | 175,771 | 158,266 | 193,793 | 140,468 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 314,123 | 245,819 | 361,007 | 170,847 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,462 | 367,894 | (183) | (368,110) | | Earnings Before Interest And Taxes | 321,585 | 613,713 | 379,976 | (206,829) | | Interest Expense | 107,742 | 108,834 | 105,074 | (69,596) | | Income Before Tax | 213,843 | 504,879 | 274,902 | (137,233) | | Income Tax Expense | 69,545 | 118,805 | (12,593) | (45,659) | | Minority Interest |
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| 19,152 | (9,372) | | | | Net Income From Continuing Ops | 144,298 | 386,074 | 287,495 | (91,380) | | | Non-recurring Events | | Discontinued Operations | 5,613 | 91,373 |
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| (191,182) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 149,911 | 477,447 | 287,495 | (282,562) | Preferred Stock And Other Adjustments | (1,060) | (1,061) | (1,060) | (1,060) | | Net Income Applicable To Common Shares | $148,851 | $476,386 | $286,435 | ($283,622) |
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