PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 72,202 | 63,187 | 55,669 | 45,188 | Cost of Revenue | 38,648 | 35,241 | 30,007 | 23,390 | | Gross Profit | 33,554 | 27,946 | 25,662 | 21,798 | | | Operating Expenses | | Research Development |
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| (4,183) | 4,183 | 14,625 | | Selling General and Administrative | 30,698 | 27,135 | 26,390 | 9,974 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,856 | 4,994 | (4,911) | (2,801) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 534 | 560 | 581 | 1,697 | | Earnings Before Interest And Taxes | 3,390 | 5,554 | (4,330) | (1,104) | | Interest Expense | 87 | 95 | 191 | 1,211 | | Income Before Tax | 3,303 | 5,459 | (4,521) | (2,315) | | Income Tax Expense |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,303 | 5,459 | (4,521) | (2,315) | | | 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 | 3,303 | 5,459 | (4,521) | (2,315) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,303 | $5,459 | ($4,521) | ($2,315) |
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