PERIOD ENDING | 31-Jul-04 | 1-May-04 | 31-Jan-04 | 1-Nov-03 | Total Revenue | 1,730,055 | 1,911,879 | 2,371,579 | 1,820,436 | Cost of Revenue | 1,145,846 | 1,187,500 | 1,571,730 | 1,200,053 | | Gross Profit | 584,209 | 724,379 | 799,849 | 620,383 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 513,064 | 523,502 | 584,702 | 531,901 | | Non Recurring |
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| 4,680 | 24,962 | 1,702 | | Others | 74,248 | 74,238 | 67,886 | 74,187 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (3,103) | 121,959 | 122,299 | 12,593 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (3,103) | 121,959 | 122,299 | 12,593 | | Interest Expense | 37,566 | 37,952 | 40,938 | 37,338 | | Income Before Tax | (40,669) | 84,007 | 81,361 | (24,745) | | Income Tax Expense | (14,640) | 30,245 | 30,185 | (8,910) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (26,029) | 53,762 | 51,176 | (15,835) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (26,029) | 53,762 | 51,176 | (15,835) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($26,029) | $53,762 | $51,176 | ($15,835) |
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