PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 314,159 | 512,109 | 434,903 | 370,276 | Cost of Revenue | 398,701 | 383,191 | 366,257 | 346,142 | | Gross Profit | (84,542) | 128,918 | 68,646 | 24,134 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 19,404 | 21,399 | 34,490 | 14,719 | | Non Recurring |
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| | Others | 628 | 610 | 3,413 | 2,889 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (104,574) | 106,909 | 30,743 | 6,526 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 128,483 | (1,185) | 1,216 | 8,800 | | Earnings Before Interest And Taxes | 23,909 | 105,724 | 31,959 | 15,326 | | Interest Expense | 14,101 | 14,741 | 13,726 | 13,188 | | Income Before Tax | 9,808 | 90,983 | 18,233 | 2,138 | | Income Tax Expense | (1,300) | 21,000 | (5,700) | (8,910) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 11,108 | 69,983 | 23,933 | 11,048 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 11,108 | 69,983 | 23,933 | 11,048 | Preferred Stock And Other Adjustments | (1,797) | (1,797) | (1,797) | (1,797) | | Net Income Applicable To Common Shares | $9,311 | $68,186 | $22,136 | $9,251 |
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