PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 208,198 | 184,946 | 184,198 | 187,685 | Cost of Revenue | 147,227 | 141,002 | 140,912 | 129,208 | | Gross Profit | 60,971 | 43,944 | 43,286 | 58,477 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,728 | 8,760 | 8,789 | 6,273 | | Non Recurring | 1,536 | 130 | (325) | (522) | | Others | 45,043 | 44,554 | 44,520 | 43,492 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 7,664 | (9,500) | (9,698) | 9,234 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,950 | 3,140 | 1,389 | 2,198 | | Earnings Before Interest And Taxes | 10,614 | (6,360) | (8,309) | 11,432 | | Interest Expense | 7,657 | 6,373 | 6,354 | 6,543 | | Income Before Tax | 2,957 | (12,733) | (14,663) | 4,889 | | Income Tax Expense | 16 | (2,238) | (3,691) | 3,587 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,941 | (10,495) | (10,972) | 1,302 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 2,941 | (10,495) | (10,972) | 1,302 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,941 | ($10,495) | ($10,972) | $1,302 |
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