PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 162,897 | 508,511 | 117,523 | 158,725 | Cost of Revenue | 105,262 | 268,445 | 91,189 | 102,251 | | Gross Profit | 57,635 | 240,066 | 26,334 | 56,474 | | | Operating Expenses | | Research Development | 18,031 | 50,354 | 15,894 | 13,580 | | Selling General and Administrative | 34,961 | 72,751 | 27,373 | 37,748 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,643 | 116,961 | (16,933) | 5,146 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,398 | 1,181 | 1,687 | 1,257 | | Earnings Before Interest And Taxes | 7,041 | 118,142 | (15,246) | 6,403 | | Interest Expense | 348 | (283) | 283 |
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| | Income Before Tax | 6,693 | 118,425 | (15,529) | 6,403 | | Income Tax Expense | 29 | 41,444 | (5,436) | 2,240 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,664 | 76,981 | (10,093) | 4,163 | | | 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 | 6,664 | 76,981 | (10,093) | 4,163 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,664 | $76,981 | ($10,093) | $4,163 |
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