PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 920,107 | 788,598 | 752,986 | 701,955 | Cost of Revenue | 759,337 | 651,564 | 610,180 | 578,997 | | Gross Profit | 160,770 | 137,034 | 142,806 | 122,958 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 19,107 | 40,829 | 32,109 | 22,590 | | Non Recurring | 19,757 | (570) | 8,776 | 3,555 | | Others | 73,020 | 59,840 | 57,547 | 61,224 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 48,886 | 36,935 | 44,374 | 35,589 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,209 | 919 | 1,537 | 371 | | Earnings Before Interest And Taxes | 50,095 | 37,854 | 45,911 | 35,960 | | Interest Expense | 24,595 | 21,328 | 21,149 | 22,347 | | Income Before Tax | 25,500 | 16,526 | 24,762 | 13,613 | | Income Tax Expense | (16,371) | (6,317) | 1,913 | (8,598) | | Minority Interest | (390) | (263) | (634) | (693) | | | | Net Income From Continuing Ops | 41,481 | 22,580 | 22,215 | 21,518 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 41,481 | 22,580 | 22,215 | 21,518 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $41,481 | $22,580 | $22,215 | $21,518 |
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