PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 70,199 | 63,533 | 61,087 | 75,433 | Cost of Revenue | 19,407 | 17,812 | 18,899 | 14,346 | | Gross Profit | 50,792 | 45,721 | 42,188 | 61,087 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 9,355 | 8,821 | 9,190 | 5,493 | | Non Recurring |
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| (465) |
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| | Others | 23,947 | 22,248 | 22,175 | 22,131 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 17,490 | 14,652 | 11,288 | 33,463 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 17,490 | 14,652 | 11,288 | 33,463 | | Interest Expense | 4,422 | 4,145 | 3,741 | 7,705 | | Income Before Tax | 13,068 | 10,507 | 7,547 | 25,758 | | Income Tax Expense | 4,879 | 3,887 | 2,914 | 9,021 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 8,189 | 6,620 | 4,633 | 16,737 | | | 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 | 8,189 | 6,620 | 4,633 | 16,737 | Preferred Stock And Other Adjustments | (737) | (738) | (738) | (65) | | Net Income Applicable To Common Shares | $7,452 | $5,882 | $3,895 | $16,672 |
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