PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 692,515 | 2,241,177 | 2,959,187 | 2,518,838 | Cost of Revenue | 467,398 | 872,141 | 2,361,140 | 1,411,076 | | Gross Profit | 225,117 | 1,369,036 | 598,047 | 1,107,762 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 191,344 | 900,282 | 106,245 | 604,592 | | Non Recurring |
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| | Others | 44,552 | 160,681 | 156,587 | 154,787 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (10,779) | 308,073 | 335,215 | 348,383 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 644 | 13,421 | 4,385 | (17,273) | | Earnings Before Interest And Taxes | (10,135) | 321,494 | 339,600 | 358,907 | | Interest Expense | 168,598 | 210,350 | 204,426 | 257,782 | | Income Before Tax | (178,733) | 111,144 | 135,174 | 101,125 | | Income Tax Expense | (63,459) | 38,243 | 49,997 | 20,047 | | Minority Interest | 26,839 | (15,249) | (11,590) | 18,959 | | | | Net Income From Continuing Ops | (88,435) | 57,652 | 73,587 | 72,240 | | | Non-recurring Events | | Discontinued Operations | (154,145) |
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| (1,953) | | Extraordinary Items | (893,618) |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (1,136,198) | 57,652 | 73,587 | 70,287 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($1,136,198) | $57,652 | $73,587 | $70,287 |
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