PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,169,029 | 1,212,264 | 1,187,137 | 1,227,284 | Cost of Revenue | 508,982 | 537,029 | 618,306 | (1,270,439) | | Gross Profit | 660,047 | 675,235 | 568,831 | 2,497,723 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 313,865 | 334,821 | 312,087 | 2,268,805 | | Non Recurring | (1,120) | (95,241) | 2,790 | (698) | | Others | 277,189 | 276,584 | 263,519 | 275,646 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 70,113 | 159,071 | (9,565) | (46,030) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,610 | (161,814) | 12,221 | (21,596) | | Earnings Before Interest And Taxes | 67,757 | (57,946) | 6,991 | (77,460) | | Interest Expense | 174,720 | 181,408 | 177,125 | 180,277 | | Income Before Tax | (106,963) | (239,354) | (170,134) | (257,737) | | Income Tax Expense | (43,788) | (57,248) | (58,400) | (61,166) | | Minority Interest | (13,966) | (55,203) | 4,335 | (9,834) | | | | Net Income From Continuing Ops | (63,175) | (182,106) | (111,734) | (196,571) | | | Non-recurring Events | | Discontinued Operations |
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| (5,005) | (810) | (731) | | Extraordinary Items |
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| (7,436) |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (63,175) | (187,111) | (119,980) | (197,302) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($63,175) | ($187,111) | ($119,980) | ($197,302) |
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