PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,508,800 | 1,544,100 | 1,395,100 | 1,629,400 | Cost of Revenue | 924,800 | 893,800 | 874,000 | 907,800 | | Gross Profit | 584,000 | 650,300 | 521,100 | 721,600 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 519,500 | 506,800 | 463,300 | 493,500 | | Non Recurring | 484,700 | 85,000 | 68,200 | 75,300 | | Others |
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| 2,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (420,200) | 58,500 | (10,400) | 150,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (23,400) | 12,700 | 7,600 | 17,300 | | Earnings Before Interest And Taxes | (443,600) | 71,200 | (2,800) | 167,900 | | Interest Expense | 39,800 | 38,400 | 39,100 | 44,400 | | Income Before Tax | (483,400) | 32,800 | (41,900) | 123,500 | | Income Tax Expense | 98,600 | 33,400 | (26,800) | 217,700 | | Minority Interest | (5,100) | (5,600) | (2,400) | (11,500) | | | | Net Income From Continuing Ops | (584,900) | (5,400) | (16,900) | (102,500) | | | Non-recurring Events | | Discontinued Operations | 6,500 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (578,400) | (5,400) | (16,900) | (102,500) | Preferred Stock And Other Adjustments | (5,000) | (5,000) | (4,800) |
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| | Net Income Applicable To Common Shares | ($583,400) | ($10,400) | ($21,700) | ($102,500) |
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