PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,967,086 | 2,518,920 | 2,038,748 | 3,138,348 | Cost of Revenue | 3,030,000 | 1,782,917 | 1,812,222 | 2,620,533 | | Gross Profit | (62,914) | 736,003 | 226,526 | 517,815 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (464,779) | 443,654 | 21,125 | 131,885 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 401,865 | 292,349 | 205,401 | 385,930 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,146 | 10,383 | 7,223 | 14,069 | | Earnings Before Interest And Taxes | 418,011 | 302,732 | 212,624 | 399,999 | | Interest Expense |
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| | Income Before Tax | 418,011 | 302,732 | 212,624 | 399,999 | | Income Tax Expense | 158,861 | 115,023 | 80,787 | 152,013 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 259,150 | 187,709 | 131,837 | 247,986 | | | Non-recurring Events | | Discontinued Operations | 10,786 | (106) | (208) | (92) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 269,936 | 187,603 | 131,629 | 247,894 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $269,936 | $187,603 | $131,629 | $247,894 |
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