PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,962,195 | 2,057,724 | 1,197,245 | 2,720,352 | Cost of Revenue | 1,046,140 | 993,405 | 600,957 | 1,434,853 | | Gross Profit | 916,055 | 1,064,319 | 596,288 | 1,285,499 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 504,683 | 506,539 | 339,992 | 650,661 | | Non Recurring | 7,287 | 2,980 | (55,019) | 63,791 | | Others | 158,266 | 193,793 | 140,468 | 263,473 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 245,819 | 361,007 | 170,847 | 307,574 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 367,894 | (183) | (368,110) | 13,385 | | Earnings Before Interest And Taxes | 613,713 | 379,976 | (206,829) | 311,373 | | Interest Expense | 108,834 | 105,074 | (69,596) | 285,259 | | Income Before Tax | 504,879 | 274,902 | (137,233) | 26,114 | | Income Tax Expense | 118,805 | (12,593) | (45,659) | 98,089 | | Minority Interest |
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| 19,152 | (9,372) | (9,780) | | | | Net Income From Continuing Ops | 386,074 | 287,495 | (91,380) | (72,169) | | | Non-recurring Events | | Discontinued Operations | 91,373 |
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| (191,182) | 212,181 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 477,447 | 287,495 | (282,562) | 140,012 | Preferred Stock And Other Adjustments | (1,061) | (1,060) | (1,060) | (1,060) | | Net Income Applicable To Common Shares | $476,386 | $286,435 | ($283,622) | $138,952 |
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