PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,046,500 | 1,691,500 | 1,764,100 | 1,513,600 | Cost of Revenue | 2,275,100 | 591,100 | 1,440,900 | 2,264,500 | | Gross Profit | (228,600) | 1,100,400 | 323,200 | (750,900) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (619,700) | 775,200 | 72,000 | (945,900) | | Non Recurring | (2,100) | (14,700) | (12,100) | 3,900 | | Others | 113,700 | 109,400 | 112,800 | 101,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 279,500 | 230,500 | 150,500 | 89,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,200 | 12,200 | 4,700 | (76,200) | | Earnings Before Interest And Taxes | 287,000 | 366,400 | 30,000 | (700) | | Interest Expense | 104,500 | 92,100 | 92,600 | 95,300 | | Income Before Tax | 182,500 | 274,300 | (62,600) | (96,000) | | Income Tax Expense | 71,500 | 58,700 | 11,400 | (34,000) | | Minority Interest | (700) | (1,500) |
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| (13,900) | | | | Net Income From Continuing Ops | 111,000 | 90,400 | 51,200 | (62,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 111,000 | 90,400 | 51,200 | (62,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $111,000 | $90,400 | $51,200 | ($62,000) |
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