PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,369,731 | 3,179,262 | 2,157,008 | 2,363,348 | Cost of Revenue |
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| | Gross Profit | 2,369,731 | 3,179,262 | 2,157,008 | 2,363,348 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,327,287 | 2,978,813 | 1,343,307 | 2,634,875 | | Non Recurring | (5,189) | (272,081) | 277,270 | (38,619) | | Others | 3,256 | 3,257 | 3,257 | 3,512 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 44,377 | 469,273 | 533,174 | (236,420) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (9,149) | 9,149 | (23,422) | | Earnings Before Interest And Taxes | 44,377 | 458,549 | 543,898 | (248,272) | | Interest Expense | 71,712 | 54,961 | 40,057 | 57,314 | | Income Before Tax | (27,335) | 403,588 | 503,841 | (305,586) | | Income Tax Expense | 10,342 | 31,176 | 35,357 | (15,880) | | Minority Interest | (1,097) | (2,284) | (4,660) | (3,473) | | | | Net Income From Continuing Ops | (38,774) | 371,703 | 462,249 | (304,749) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 71,326 | 1,981 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 32,552 | 373,684 | 462,249 | (304,749) | Preferred Stock And Other Adjustments | (10,081) | (10,080) | (10,080) | (10,080) | | Net Income Applicable To Common Shares | $22,471 | $363,604 | $452,169 | ($314,829) |
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