PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 183,812 | 181,823 | 85,962 | 225,593 | Cost of Revenue | 164,065 |
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| (170,161) | 58,956 | | Gross Profit | 19,747 | 181,823 | 256,123 | 166,637 | | | Operating Expenses | | Research Development |
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|
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|
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|
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| | Selling General and Administrative | (43,066) | 105,728 | 266,889 | 36,001 | | Non Recurring |
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| 6,097 |
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|
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| | Others | 232 | 231 | 231 | 231 | | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 62,581 | 69,767 | (10,997) | 130,405 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,038 | 6,897 | 23,346 | (11,762) | | Earnings Before Interest And Taxes | 78,619 | 76,664 | 12,349 | 118,643 | | Interest Expense | 550 | 1,084 | (23,760) | 24,165 | | Income Before Tax | 78,069 | 75,580 | 36,109 | 94,478 | | Income Tax Expense | 26,521 | 20,089 | 25,347 | 23,579 | | Minority Interest | (3,552) | (284) | 30,687 | (30,940) | | | | Net Income From Continuing Ops | 47,996 | 55,207 | 41,449 | 39,959 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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|
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| | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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| (139) | 139 | | Other Items |
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|
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|
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|
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| | | Net Income | 47,996 | 55,207 | 41,310 | 40,098 | Preferred Stock And Other Adjustments |
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|
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| | Net Income Applicable To Common Shares | $47,996 | $55,207 | $41,310 | $40,098 |
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