PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 543,277 | 538,763 | 541,742 | 299,846 | Cost of Revenue | 64,459 | 151,729 | 254,767 | 279,457 | | Gross Profit | 478,818 | 387,034 | 286,975 | 20,389 | | | Operating Expenses | | Research Development | 168,889 | 170,180 | 159,150 | 120,215 | | Selling General and Administrative | 132,041 | 139,016 | 130,830 | 91,349 | | Non Recurring |
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| 823,000 | | Others | 107,054 | 79,308 | 80,860 | 33,180 | | | | Total Operating Expenses |
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| 1,067,744 | | | Operating Income or Loss | 70,834 | (1,470) | (83,865) | (1,047,355) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,573) | 6,413 | 11,726 | (4,322) | | Earnings Before Interest And Taxes | 69,261 | 4,943 | (72,139) | (1,051,677) | | Interest Expense |
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| 15,182 | | Income Before Tax | 69,261 | 4,943 | (72,139) | (1,066,859) | | Income Tax Expense | 32,493 | 4,116 | (30,941) | (76,296) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 36,768 | 827 | (41,198) | (990,563) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 36,768 | 827 | (41,198) | (990,563) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $36,768 | $827 | ($41,198) | ($990,563) |
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