PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 2,700,128 | 2,353,909 | 2,037,723 | 1,878,746 | Cost of Revenue | 2,816,017 | 976,740 | 795,631 | 780,499 | | Gross Profit | (115,889) | 1,377,169 | 1,242,092 | 1,098,247 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (955,567) | 710,150 | 675,386 | 774,063 | | Non Recurring |
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| (7,743) | 36,899 | | Others | 220,667 | 205,446 | 211,046 | 213,774 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 619,011 | 461,573 | 363,403 | 73,511 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 28,738 | (178,675) | 176,787 | 75,248 | | Earnings Before Interest And Taxes | 703,138 | 476,541 | 535,481 | 184,963 | | Interest Expense | 110,669 | 139,191 | 125,062 | 160,668 | | Income Before Tax | 592,469 | 337,350 | 410,419 | 24,295 | | Income Tax Expense | 220,817 | 125,833 | 152,418 | (57,376) | | Minority Interest | (4,709) | (4,710) | (4,709) | (4,710) | | | | Net Income From Continuing Ops | 371,652 | 211,517 | 258,001 | 81,671 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 142,922 |
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| | Other Items |
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| | | Net Income | 371,652 | 211,517 | 400,923 | 81,671 | Preferred Stock And Other Adjustments | (5,877) | (5,876) | (5,916) | (5,916) | | Net Income Applicable To Common Shares | $365,775 | $205,641 | $395,007 | $75,755 |
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