PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 243,441 | 239,566 | 200,487 | 197,301 | Cost of Revenue | 202,793 | 199,072 | 167,500 | 166,817 | | Gross Profit | 40,648 | 40,494 | 32,987 | 30,484 | | | Operating Expenses | | Research Development | (10,508) | 5,578 | 4,930 | (31,191) | | Selling General and Administrative | 34,033 | 32,588 | 25,730 | 65,050 | | Non Recurring | 6,501 | (6,638) | 6,638 | 4,654 | | Others | 2,510 | 2,787 | 3,912 |
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| | | | Total Operating Expenses | 32,536 | 34,315 | 41,210 |
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| | | Operating Income or Loss | 8,112 | 6,179 | (8,223) | (8,029) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,031 | 1,510 | 492 | 618 | | Earnings Before Interest And Taxes | 10,143 | 7,689 | (7,731) | (7,411) | | Interest Expense | 413 |
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| | Income Before Tax | 9,730 | 7,689 | (7,731) | (7,411) | | Income Tax Expense |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 9,730 | 7,689 | (7,731) | (7,411) | | | 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 | 9,730 | 7,689 | (7,731) | (7,411) | Preferred Stock And Other Adjustments | (1,194) |
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| (297) |
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| | Net Income Applicable To Common Shares | $8,536 | $7,689 | ($8,028) | ($7,411) |
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