PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 924,791 | 600,556 | 486,334 | 360,185 | Cost of Revenue | 519,324 | 425,734 | 419,283 | 301,022 | | Gross Profit | 405,467 | 174,822 | 67,051 | 59,163 | | | Operating Expenses | | Research Development |
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| (2,227) | 2,227 | | Selling General and Administrative | 25,605 | 26,186 | 22,576 | 15,560 | | Non Recurring | (87,000) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 466,862 | 148,636 | 46,702 | 41,376 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 27,558 | 3,040 | (2,273) | (11,459) | | Earnings Before Interest And Taxes | 496,465 | 151,676 | 44,429 | 29,917 | | Interest Expense | 37,526 | 37,848 | 39,339 | 33,390 | | Income Before Tax | 458,939 | 113,828 | 5,090 | (3,473) | | Income Tax Expense | 202,786 | 71,343 | 38,210 | 18,341 | | Minority Interest | (28,523) | (10,227) | (5,118) | 2,431 | | | | Net Income From Continuing Ops | 227,630 | 32,258 | (38,238) | (19,383) | | | 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 | 227,630 | 32,258 | (38,238) | (19,383) | Preferred Stock And Other Adjustments | (15,125) | (15,125) | (15,073) | (168) | | Net Income Applicable To Common Shares | $212,505 | $17,133 | ($53,311) | ($19,551) |
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