PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,518,920 | 2,038,748 | 3,138,348 | 2,399,803 | Cost of Revenue | 1,782,917 | 1,812,222 | 2,620,533 | 2,151,697 | | Gross Profit | 736,003 | 226,526 | 517,815 | 248,106 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 443,654 | 21,125 | 131,885 |
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| | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 292,349 | 205,401 | 385,930 | 248,106 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,383 | 7,223 | 14,069 | 11,559 | | Earnings Before Interest And Taxes | 302,732 | 212,624 | 399,999 | 259,665 | | Interest Expense |
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| | Income Before Tax | 302,732 | 212,624 | 399,999 | 259,665 | | Income Tax Expense | 115,023 | 80,787 | 152,013 | 98,630 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 187,709 | 131,837 | 247,986 | 161,035 | | | Non-recurring Events | | Discontinued Operations | (106) | (208) | (92) | 7,851 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 187,603 | 131,629 | 247,894 | 168,886 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $187,603 | $131,629 | $247,894 | $168,886 |
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