PERIOD ENDING | 22-Sep-04 | 30-Jun-04 | 31-Mar-04 | 7-Jan-04 | Total Revenue | 2,336,609 | 1,736,972 | 2,666,275 | 3,560,979 | Cost of Revenue | 1,707,258 | 1,274,307 | 1,950,386 | 2,654,713 | | Gross Profit | 629,351 | 462,665 | 715,889 | 906,266 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 640,662 | 418,646 | 673,861 | 1,027,609 | | Non Recurring | 171,188 | (5,446) | 49,501 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (182,499) | 49,465 | (7,473) | (121,343) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (182,499) | 49,465 | (7,473) | (121,343) | | Interest Expense | 7,274 | 9,616 | (8,473) | 8,923 | | Income Before Tax | (189,773) | 39,849 | 1,000 | (130,266) | | Income Tax Expense | (66,220) | 12,959 | 390 | (50,726) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (123,553) | 26,890 | 610 | (79,540) | | | Non-recurring Events | | Discontinued Operations | (29,524) | (49,609) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (153,077) | (22,719) | 610 | (79,540) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($153,077) | ($22,719) | $610 | ($79,540) |
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