PERIOD ENDING | 31-Oct-04 | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | Total Revenue | 539,255 | 482,711 | 2,142,868 | 977,157 | Cost of Revenue | 336,596 | 271,439 | (1,127,033) | 646,064 | | Gross Profit | 202,659 | 211,272 | 3,269,901 | 331,093 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 269,030 | 266,754 | 2,253,566 | 88,741 | | Non Recurring |
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| | Others |
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| 49,541 | 46,487 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (66,371) | (55,482) | 966,794 | 195,865 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,510 | 2,008 | 5,379 | 1,616 | | Earnings Before Interest And Taxes | (64,861) | (53,474) | 972,173 | 197,481 | | Interest Expense | 21,063 | 19,090 | 20,099 | 21,361 | | Income Before Tax | (85,924) | (72,564) | 952,074 | 176,120 | | Income Tax Expense | (33,725) | (28,481) | 376,439 | 69,394 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (52,199) | (44,083) | 575,635 | 106,726 | | | 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 | (52,199) | (44,083) | 575,635 | 106,726 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($52,199) | ($44,083) | $575,635 | $106,726 |
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