PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 654,716 | 633,798 | 600,464 | 722,704 | Cost of Revenue | 546,725 | 542,073 | 519,641 | 364,720 | | Gross Profit | 107,991 | 91,725 | 80,823 | 357,984 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (27,771) | 30,478 | 35,322 | 26,094 | | Non Recurring | 43,743 | (12,389) | (31,354) | 135,779 | | Others | 57,842 | 52,142 | 50,903 | 165,350 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 34,177 | 21,494 | 25,952 | 30,761 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,407) | 68 | (605) | (10,023) | | Earnings Before Interest And Taxes | 32,770 | 21,562 | 25,347 | 20,738 | | Interest Expense | 17,994 | 19,388 | 18,072 | 17,572 | | Income Before Tax | 14,776 | 2,174 | 7,275 | 3,166 | | Income Tax Expense | (4,150) | (1,300) | 700 | (18,675) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 18,926 | 3,474 | 6,575 | 21,841 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 18,926 | 3,474 | 6,575 | 21,841 | Preferred Stock And Other Adjustments | (1,797) | (1,797) | (1,797) | (1,796) | | Net Income Applicable To Common Shares | $17,129 | $1,677 | $4,778 | $20,045 |
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