PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 3,443,385 | 2,863,146 | 3,233,756 | 2,907,326 | Cost of Revenue | 2,325,804 | 2,158,041 | 2,321,321 | 4,779,483 | | Gross Profit | 1,117,581 | 705,105 | 912,435 | (1,872,157) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 177,499 | 163,042 | 178,282 | (2,677,845) | | Non Recurring | 121,523 |
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| | Others | 332,125 | 309,022 | 324,862 | 538,393 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 486,434 | 233,041 | 409,291 | 267,295 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,091,287 | 219,181 | 394,749 | 255,047 | | Interest Expense | 192,905 | 192,048 | 191,498 | 218,696 | | Income Before Tax | 898,382 | 27,133 | 203,251 | 36,351 | | Income Tax Expense | 132,789 | 17,649 | 93,773 | 24,429 | | Minority Interest | (8,021) | (13,860) | (14,542) | (12,248) | | | | Net Income From Continuing Ops | 152,719 | 9,484 | 109,478 | 11,922 | | | Non-recurring Events | | Discontinued Operations |
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| (67,372) | 6,877 | (87,476) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 102,147 | (31,700) | | Other Items |
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| | | Net Income | 152,719 | (57,888) | 218,502 | (107,254) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $152,719 | ($57,888) | $218,502 | ($107,254) |
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