| PERIOD ENDING | 31-Mar-04 | | Total Revenue | 12,310 | | Cost of Revenue | 1,620 | | | Gross Profit | 10,690 | | | Operating Expenses | | Research Development | 647 | | Selling General and Administrative | 4,698 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | | Operating Income or Loss | 5,345 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 163 | | Earnings Before Interest And Taxes | 5,508 | | Interest Expense |
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| | Income Before Tax | 5,508 | | Income Tax Expense | 45 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,463 | | | 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 | 5,463 | | Preferred Stock And Other Adjustments |
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| | | Net Income Applicable To Common Shares | $5,463 |
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