PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 161,271 | 149,046 | 45,061 | 248,487 | Cost of Revenue | 71,887 | 52,982 | (2,257) | 108,303 | | Gross Profit | 89,384 | 96,064 | 47,318 | 140,184 | | | Operating Expenses | | Research Development | (1,021) | 1,021 | (439) | 439 | | Selling General and Administrative | 30,836 | 23,273 | 27,184 | 26,339 | | Non Recurring | 5,184 | (445) | 1,868 | 1,915 | | Others | 101,055 | 60,587 | 37,522 | 84,822 | | | | Total Operating Expenses | 136,054 | 84,436 | 66,135 | 113,515 | | | Operating Income or Loss | (46,670) | 11,628 | (18,817) | 26,669 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 39,966 | (13,590) | (1,547) | (24,829) | | Earnings Before Interest And Taxes | (6,704) | (1,962) | (20,364) | 1,840 | | Interest Expense | 119,107 | 52,281 | 54,384 | 59,506 | | Income Before Tax | (125,811) | (54,243) | (74,748) | (57,666) | | Income Tax Expense | (5,851) | 144 | (5,618) | 5,955 | | Minority Interest | 4,740 | (1,729) | (1,463) | (1,346) | | | | Net Income From Continuing Ops | (115,220) | (56,116) | (70,593) | (64,967) | | | Non-recurring Events | | Discontinued Operations | (6,442) | 517,449 | 30,999 |
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| | | Net Income | (121,662) | 461,333 | (39,594) | (64,967) | Preferred Stock And Other Adjustments | (9,754) | (9,836) | (9,332) | (9,696) | | Net Income Applicable To Common Shares | ($131,416) | $451,497 | ($48,926) | ($74,663) |
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