PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 53,286 | 50,786 | 48,367 | 45,169 | Cost of Revenue | 11,611 | 11,151 | 12,215 | 13,123 | | Gross Profit | 41,675 | 39,635 | 36,152 | 32,046 | | | Operating Expenses | | Research Development | 3,222 | 2,872 | 2,694 | 2,909 | | Selling General and Administrative | 24,976 | 23,986 | 25,276 | 24,573 | | Non Recurring |
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| | Others | 12 | 12 | 12 | 12 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 13,465 | 12,765 | 8,170 | 4,552 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (105) | (3,037) | (1,409) | (795) | | Earnings Before Interest And Taxes | 13,360 | 9,728 | 6,761 | 3,757 | | Interest Expense | 2,040 | 2,495 | 3,756 | 5,485 | | Income Before Tax | 11,320 | 7,233 | 3,005 | (1,728) | | Income Tax Expense | 71 | 430 | 84 | 351 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 11,249 | 6,803 | 2,921 | (2,079) | | | 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 | 11,249 | 6,803 | 2,921 | (2,079) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $11,249 | $6,803 | $2,921 | ($2,079) |
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