PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 696,600 | 716,400 | 1,065,900 | 1,032,300 | Cost of Revenue | 491,600 | 792,500 | 530,100 | (281,800) | | Gross Profit | 205,000 | (76,100) | 535,800 | 1,314,100 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 22,300 | (233,100) | 276,900 | 1,071,900 | | Non Recurring | 149,000 |
-
|
-
| 8,200 | | Others | 83,500 | 83,600 | 77,200 | 82,600 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | (49,800) | 73,400 | 181,700 | 151,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (49,300) | (40,400) | (49,500) | 174,300 | | Earnings Before Interest And Taxes | (99,100) | 33,000 | 132,200 | 317,600 | | Interest Expense |
-
|
-
|
-
| 206,800 | | Income Before Tax | (99,100) | 33,000 | 132,200 | 110,800 | | Income Tax Expense | (32,900) | 12,100 | 49,800 | 38,700 | | Minority Interest |
-
|
-
|
-
| (8,100) | | | | Net Income From Continuing Ops | (66,200) | 20,900 | 82,400 | 72,100 | | | Non-recurring Events | | Discontinued Operations | 150,600 | 17,700 | 8,400 |
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 84,400 | 38,600 | 90,800 | 72,100 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $84,400 | $38,600 | $90,800 | $72,100 |
|