PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,157,313 | 2,750,833 | 2,489,895 | 3,027,319 | Cost of Revenue | 2,308,748 | 2,016,188 | 1,141,079 | 2,783,089 | | Gross Profit | 848,565 | 734,645 | 1,348,816 | 244,230 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 755,469 | 696,820 | 1,320,520 | 167,898 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 93,096 | 37,825 | 28,296 | 76,332 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 93,096 | 37,825 | 28,296 | 76,332 | | Interest Expense | 15,760 | 20,184 | 18,835 | 19,688 | | Income Before Tax | 77,336 | 17,641 | 9,461 | 56,644 | | Income Tax Expense | 29,211 | 6,880 | 3,595 | 21,524 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 48,125 | 10,761 | 5,866 | 35,120 | | | Non-recurring Events | | Discontinued Operations | (409) | (846) | (11,933) | 1,044 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (5,137) |
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| (10,244) | | Other Items |
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| | | Net Income | 47,716 | 4,778 | (6,067) | 25,920 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $47,716 | $4,778 | ($6,067) | $25,920 |
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