PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,861,900 | 2,625,300 | 2,510,700 | Cost of Revenue | 3,812,700 | 1,498,800 | 1,463,800 | | Gross Profit | (950,800) | 1,126,500 | 1,046,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,067,000) | 989,500 | 951,300 | | Non Recurring | 1,466,100 |
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| | Others | 199,600 | 170,200 | 186,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (1,549,500) | (33,200) | (91,300) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,800 | 8,000 | 442,700 | | Earnings Before Interest And Taxes | (1,526,700) | (25,200) | 351,400 | | Interest Expense | 26,400 | 20,600 | 23,300 | | Income Before Tax | (1,553,100) | (45,800) | 328,100 | | Income Tax Expense | (624,300) | (20,600) | 147,600 | | Minority Interest | 3,200 | 5,000 | (2,700) | | | | Net Income From Continuing Ops | (925,600) | (20,200) | 177,800 | | | Non-recurring Events | | Discontinued Operations | (83,000) | 6,900 | (506,100) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (310,500) | | Other Items |
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| | | Net Income | (1,008,600) | (13,300) | (638,800) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($1,008,600) | ($13,300) | ($638,800) |
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