PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 19,116 | 13,230 | 9,291 | 4,950 | Cost of Revenue | (20,609) | 85,384 | 22,124 | 20,764 | | Gross Profit | 39,725 | (72,154) | (12,833) | (15,814) | | | Operating Expenses | | Research Development | 12,457 | 6,655 | 5,119 | 10,763 | | Selling General and Administrative | 170,694 | 30,593 | 77,868 | (444) | | Non Recurring |
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| 74,860 | | Others | 23,811 | 23,583 | 23,688 | 24,124 | | | | Total Operating Expenses |
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| 109,303 | | | Operating Income or Loss | (167,237) | (132,985) | (119,508) | (125,117) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,631 | 2,017 | 1,669 | 1,276 | | Earnings Before Interest And Taxes | (163,606) | (130,968) | (117,839) | (123,841) | | Interest Expense | 5,267 | 5,269 | 23,699 | 23,937 | | Income Before Tax | (168,873) | (136,237) | (141,538) | (147,778) | | Income Tax Expense | 560 | 560 | 2,521 |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | (169,433) | (136,797) | (144,059) | (147,778) | | | 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 | (169,433) | (136,797) | (144,059) | (147,778) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($169,433) | ($136,797) | ($144,059) | ($147,778) |
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