PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,212,264 | 1,187,137 | 1,227,284 | 975,766 | Cost of Revenue | 537,029 | 618,306 | (1,270,439) | 399,980 | | Gross Profit | 675,235 | 568,831 | 2,497,723 | 575,786 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 334,821 | 312,087 | 2,268,805 | 274,809 | | Non Recurring | (95,241) | 2,790 | (698) | 8,004 | | Others | 276,584 | 263,519 | 275,646 | 274,183 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 159,071 | (9,565) | (46,030) | 18,790 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (161,814) | 12,221 | (21,596) | 1,634 | | Earnings Before Interest And Taxes | (57,946) | 6,991 | (77,460) | 4,786 | | Interest Expense | 181,408 | 177,125 | 180,277 | 171,496 | | Income Before Tax | (239,354) | (170,134) | (257,737) | (166,710) | | Income Tax Expense | (57,248) | (58,400) | (61,166) | (51,432) | | Minority Interest | (55,203) | 4,335 | (9,834) | (15,638) | | | | Net Income From Continuing Ops | (182,106) | (111,734) | (196,571) | (115,278) | | | Non-recurring Events | | Discontinued Operations | (5,005) | (810) | (731) | 8,316 | | Extraordinary Items |
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| (7,436) |
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| | Other Items |
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| | | Net Income | (187,111) | (119,980) | (197,302) | (106,962) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($187,111) | ($119,980) | ($197,302) | ($106,962) |
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