PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 527,775 | 314,159 | 512,109 | 434,903 | Cost of Revenue | 491,672 | 398,701 | 383,191 | 366,257 | | Gross Profit | 36,103 | (84,542) | 128,918 | 68,646 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 27,198 | 19,404 | 21,399 | 34,490 | | Non Recurring | (135,779) |
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| | Others | (266) | 628 | 610 | 3,413 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 144,950 | (104,574) | 106,909 | 30,743 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (119,111) | 128,483 | (1,185) | 1,216 | | Earnings Before Interest And Taxes | 25,839 | 23,909 | 105,724 | 31,959 | | Interest Expense | 16,220 | 14,101 | 14,741 | 13,726 | | Income Before Tax | 9,619 | 9,808 | 90,983 | 18,233 | | Income Tax Expense | (1,155) | (1,300) | 21,000 | (5,700) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 10,774 | 11,108 | 69,983 | 23,933 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 10,774 | 11,108 | 69,983 | 23,933 | Preferred Stock And Other Adjustments | (1,797) | (1,797) | (1,797) | (1,797) | | Net Income Applicable To Common Shares | $8,977 | $9,311 | $68,186 | $22,136 |
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