PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 716,400 | 1,065,900 | 1,032,300 | 878,500 | Cost of Revenue | 792,500 | 530,100 | (281,800) | 1,173,700 | | Gross Profit | (76,100) | 535,800 | 1,314,100 | (295,200) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (233,100) | 276,900 | 1,071,900 | (512,700) | | Non Recurring |
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| 8,200 | 37,400 | | Others | 83,600 | 77,200 | 82,600 | 85,100 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 73,400 | 181,700 | 151,400 | 95,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (40,400) | (49,500) | 174,300 | (151,800) | | Earnings Before Interest And Taxes | 33,000 | 132,200 | 317,600 | (56,800) | | Interest Expense |
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| 206,800 | (106,900) | | Income Before Tax | 33,000 | 132,200 | 110,800 | 50,100 | | Income Tax Expense | 12,100 | 49,800 | 38,700 | 19,200 | | Minority Interest |
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| (8,100) |
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| | | | Net Income From Continuing Ops | 20,900 | 82,400 | 72,100 | 30,900 | | | Non-recurring Events | | Discontinued Operations | 17,700 | 8,400 |
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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 | 38,600 | 90,800 | 72,100 | 30,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $38,600 | $90,800 | $72,100 | $30,900 |
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