PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 128,321 | 199,188 | 192,972 | 186,179 | Cost of Revenue | 10,866 | 83,054 | 82,503 | 79,690 | | Gross Profit | 117,455 | 116,134 | 110,469 | 106,489 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,077 | 6,861 | 6,651 | 6,879 | | Non Recurring | 5,774 | 8,815 | 5,373 | 3,914 | | Others | 78,787 | 82,382 | 86,222 | 82,058 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 25,817 | 18,076 | 12,223 | 13,638 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (49,320) | (44,377) | (27,269) | (3,603) | | Earnings Before Interest And Taxes | (20,588) | (26,301) | (15,046) | 10,035 | | Interest Expense | 59,367 | 65,653 | 68,045 | 69,172 | | Income Before Tax | (79,955) | (91,954) | (83,091) | (59,137) | | Income Tax Expense | (15,938) | (31,414) | (19,598) | (13,226) | | Minority Interest | (182) | (271) | (490) | (1,423) | | | | Net Income From Continuing Ops | (65,263) | (61,422) | (64,605) | (47,952) | | | Non-recurring Events | | Discontinued Operations | (8,767) | 1,300 | (592) | (286) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (74,030) | (60,122) | (65,197) | (48,238) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($74,030) | ($60,122) | ($65,197) | ($48,238) |
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