PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,395,100 | 1,629,400 | 1,418,900 | 1,382,100 | Cost of Revenue | 874,000 | 907,800 | 810,900 | 824,900 | | Gross Profit | 521,100 | 721,600 | 608,000 | 557,200 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 463,300 | 493,500 | 506,600 | 401,100 | | Non Recurring | 68,200 | 75,300 | 270,700 | 105,400 | | Others |
-
| 2,200 | 1,800 | 3,100 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | (10,400) | 150,600 | (171,100) | 47,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,600 | 17,300 | (171,400) | 700 | | Earnings Before Interest And Taxes | (2,800) | 167,900 | (342,500) | 48,300 | | Interest Expense | 39,100 | 44,400 | 43,500 | 46,100 | | Income Before Tax | (41,900) | 123,500 | (386,000) | 2,200 | | Income Tax Expense | (26,800) | 217,700 | 19,500 | 20,600 | | Minority Interest | (2,400) | (11,500) | (10,400) | (8,200) | | | | Net Income From Continuing Ops | (16,900) | (102,500) | (416,200) | (25,600) | | | Non-recurring Events | | Discontinued Operations |
-
|
-
| 89,100 | 12,100 | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (16,900) | (102,500) | (327,100) | (13,500) | Preferred Stock And Other Adjustments | (4,800) |
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($21,700) | ($102,500) | ($327,100) | ($13,500) |
|