PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 479,119 | 425,633 | 377,879 | 327,464 | Cost of Revenue | 243,195 | 217,708 | 206,853 | 172,020 | | Gross Profit | 235,924 | 207,925 | 171,026 | 155,444 | | | Operating Expenses | | Research Development | 114,235 | 110,282 | 106,378 | 103,123 | | Selling General and Administrative | 98,565 | 123,267 | 331,345 | 110,187 | | Non Recurring | 17,207 |
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| 619,078 | 767 | | Others | 312 | 492 | 1,168 | 1,532 | | | | Total Operating Expenses | 230,319 |
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| 1,057,969 | 215,609 | | | Operating Income or Loss | 5,605 | (26,116) | (886,943) | (60,165) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,947 | 26,481 | 1,879 | 1,574 | | Earnings Before Interest And Taxes | 8,552 | 365 | (885,064) | (58,591) | | Interest Expense |
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| | Income Before Tax | 8,552 | 365 | (885,064) | (58,591) | | Income Tax Expense | 2,471 | 6,663 | 6,678 | 9,315 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,081 | (6,298) | (891,742) | (67,906) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 6,081 | (6,298) | (891,742) | (67,906) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,081 | ($6,298) | ($891,742) | ($67,906) |
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