PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 20,783 | 28,755 | 35,289 | 21,468 | Cost of Revenue | 12,337 | 17,142 | 21,427 | 12,376 | | Gross Profit | 8,446 | 11,613 | 13,862 | 9,091 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,169 | 8,601 | 10,977 | 6,779 | | Non Recurring |
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| | Others | 147 | 155 | 159 | 153 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,130 | 2,857 | 2,726 | 2,159 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34 | 19 | 4 | 7 | | Earnings Before Interest And Taxes | 3,164 | 2,876 | 2,730 | 2,166 | | Interest Expense |
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| 0 | 1 | 6 | | Income Before Tax | 3,164 | 2,876 | 2,729 | 2,160 | | Income Tax Expense | 1,207 | 1,064 | 911 | 821 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,957 | 1,812 | 1,818 | 1,339 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,957 | 1,812 | 1,818 | 1,339 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,957 | $1,812 | $1,818 | $1,339 |
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