PERIOD ENDING | 31-Jan-04 | 31-Oct-03 | 31-Jul-03 | 30-Apr-03 | Total Revenue | 636,289 | 242,528 | 245,097 | 634,698 | Cost of Revenue | 77,589 | 118,918 | 252,149 | 92,368 | | Gross Profit | 558,700 | 123,610 | (7,052) | 542,330 | | | Operating Expenses | | Research Development | 73,333 | 71,331 | 54,753 | 70,861 | | Selling General and Administrative | 272,806 | 135,644 | (36,010) | 163,395 | | Non Recurring | (6,049) | 6,049 | 14,722 | (453) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 218,610 | (89,414) | (40,517) | 308,527 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,260 | 7,637 | 14,763 | 15,207 | | Earnings Before Interest And Taxes | 225,870 | (81,777) | (25,754) | 323,734 | | Interest Expense |
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| | Income Before Tax | 225,870 | (81,777) | (25,754) | 323,734 | | Income Tax Expense | 76,804 | (27,812) | (1,066) | 100,766 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 149,066 | (53,965) | (24,688) | 222,968 | | | Non-recurring Events | | Discontinued Operations |
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| 71,009 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 149,066 | (53,965) | (24,688) | 293,977 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $149,066 | ($53,965) | ($24,688) | $293,977 |
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