PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 12,830 | 10,524 | 12,175 | 14,166 | Cost of Revenue | 9,000 | 7,804 | 8,344 | 9,889 | | Gross Profit | 3,830 | 2,720 | 3,831 | 4,277 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,181 | 3,557 | 4,893 | 3,555 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (351) | (837) | (1,062) | 722 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 7 | 5 |
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| | Earnings Before Interest And Taxes | (351) | (830) | (1,057) | 722 | | Interest Expense | 33 | 4 | 2 | 28 | | Income Before Tax | (384) | (834) | (1,059) | 694 | | Income Tax Expense | (154) | (328) | (424) | 278 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (230) | (506) | (635) | 416 | | | Non-recurring Events | | Discontinued Operations |
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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 | (230) | (506) | (635) | 416 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($230) | ($506) | ($635) | $416 |
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