PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 12,175 | 14,166 | 16,826 | 15,513 | Cost of Revenue | 8,344 | 9,889 | 11,544 | 10,508 | | Gross Profit | 3,831 | 4,277 | 5,282 | 5,005 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,893 | 3,555 | 3,819 | 3,311 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (1,062) | 722 | 1,463 | 1,694 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5 |
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| 1 | | Earnings Before Interest And Taxes | (1,057) | 722 | 1,463 | 1,695 | | Interest Expense | 2 | 28 | 42 | 64 | | Income Before Tax | (1,059) | 694 | 1,421 | 1,631 | | Income Tax Expense | (424) | 278 | 568 | 582 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (635) | 416 | 853 | 1,049 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (635) | 416 | 853 | 1,049 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($635) | $416 | $853 | $1,049 |
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