PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,667,985 | 1,524,666 | 1,838,287 | 868,904 | Cost of Revenue | 1,829,588 | 687,675 | 1,403,836 | 576,985 | | Gross Profit | (161,603) | 836,991 | 434,451 | 291,919 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (415,931) | 620,630 | 134,800 | 116,240 | | Non Recurring |
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| | Others | 143,197 | 121,942 | 126,863 | 141,168 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 111,131 | 94,419 | 172,788 | 34,511 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,168 | 2,862 | 1,687 | (6,443) | | Earnings Before Interest And Taxes | 119,299 | 97,281 | 174,475 | 28,068 | | Interest Expense | 63,472 | 63,138 | 62,780 | 59,939 | | Income Before Tax | 55,827 | 34,143 | 111,695 | (31,871) | | Income Tax Expense | 15,320 | 9,871 | 42,863 | (23,361) | | Minority Interest |
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| 1,390 | (1,390) | (1,390) | | | | Net Income From Continuing Ops | 40,507 | 25,662 | 67,442 | (9,900) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 40,507 | 25,662 | 67,442 | (9,900) | Preferred Stock And Other Adjustments | (1,390) | (2,779) |
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| | Net Income Applicable To Common Shares | $39,117 | $22,883 | $67,442 | ($9,900) |
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