PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 31-Dec-03 | Total Revenue | 3,239,592 | 2,761,822 | 2,286,416 | 1,661,080 | Cost of Revenue | 2,433,518 | 2,233,916 | 2,016,369 | 1,603,119 | | Gross Profit | 806,074 | 527,906 | 270,047 | 57,961 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 131,573 | 110,006 | 77,399 | 34,743 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 674,501 | 417,900 | 192,648 | 23,218 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 1,596 | 4,412 | | Earnings Before Interest And Taxes | 640,440 | 402,412 | 183,446 | 20,463 | | Interest Expense | 5,053 | 6,116 | 6,662 | 4,643 | | Income Before Tax | 635,387 | 396,296 | 176,784 | 15,820 | | Income Tax Expense | 220,000 | 144,854 | 63,546 | (4,733) | | Minority Interest | (34,061) | (15,488) | (10,798) | (7,167) | | | | Net Income From Continuing Ops | 415,387 | 251,442 | 113,238 | 20,553 | | | 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 | 415,387 | 251,442 | 113,238 | 20,553 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $415,387 | $251,442 | $113,238 | $20,553 |
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