PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 13,230 | 9,291 | 4,950 | 4,258 | Cost of Revenue | 85,384 | 22,124 | 20,764 | 17,720 | | Gross Profit | (72,154) | (12,833) | (15,814) | (13,462) | | | Operating Expenses | | Research Development | 6,655 | 5,119 | 10,763 | 3,884 | | Selling General and Administrative | 30,593 | 77,868 | (444) | 62,475 | | Non Recurring |
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| 74,860 |
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| | Others | 23,583 | 23,688 | 24,124 | 23,666 | | | | Total Operating Expenses |
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| 109,303 |
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| | | Operating Income or Loss | (132,985) | (119,508) | (125,117) | (103,487) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,017 | 1,669 | 1,276 | 1,341 | | Earnings Before Interest And Taxes | (130,968) | (117,839) | (123,841) | (102,146) | | Interest Expense | 5,269 | 23,699 | 23,937 | 4,543 | | Income Before Tax | (136,237) | (141,538) | (147,778) | (106,689) | | Income Tax Expense | 560 | 2,521 |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | (136,797) | (144,059) | (147,778) | (106,689) | | | 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 | (136,797) | (144,059) | (147,778) | (106,689) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($136,797) | ($144,059) | ($147,778) | ($106,689) |
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