PERIOD ENDING | 30-Oct-04 | 31-Jul-04 | 1-May-04 | 31-Jan-04 | Total Revenue | 1,481,645 | 1,350,357 | 1,540,193 | 1,968,944 | Cost of Revenue | 901,282 | 853,438 | 938,598 | 1,220,993 | | Gross Profit | 580,363 | 496,919 | 601,595 | 747,951 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 562,301 | 512,230 | 536,574 | 350,714 | | Non Recurring | 31,850 | 4,339 | 4,271 | 7,612 | | Others |
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| 221,350 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (13,788) | (19,650) | 60,750 | 168,275 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 103 | 237 | (99) | (15,710) | | Earnings Before Interest And Taxes | (13,685) | (19,413) | 60,651 | 152,565 | | Interest Expense | 27,283 | 26,162 | 25,966 | 26,787 | | Income Before Tax | (40,968) | (45,575) | 34,685 | 125,778 | | Income Tax Expense | (16,153) | (16,635) | 12,659 | 43,964 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (24,815) | (28,940) | 22,026 | 81,814 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (24,815) | (28,940) | 22,026 | 81,814 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($24,815) | ($28,940) | $22,026 | $81,814 |
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