PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 151,186 | 138,894 | 138,626 | 137,025 | Cost of Revenue | 104,660 | 93,527 | 76,115 | 92,258 | | Gross Profit | 46,526 | 45,367 | 62,511 | 44,767 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 9,789 | 9,102 | 21,412 | 5,830 | | Non Recurring |
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| | Others | 23,402 | 22,268 | 22,817 | 21,517 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 13,335 | 13,997 | 18,282 | 17,420 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 620 | (620) | (1,420) | (486) | | Earnings Before Interest And Taxes | 13,335 | 13,997 | 18,282 | 17,420 | | Interest Expense | 3,112 | 3,222 | 3,240 | 3,247 | | Income Before Tax | 10,223 | 10,775 | 15,042 | 14,173 | | Income Tax Expense | 4,484 | 4,526 | 6,473 | 6,144 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,359 | 5,629 | 7,149 | 7,543 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | (311) |
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| (619) | 619 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 6,048 | 5,629 | 6,530 | 8,162 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,048 | $5,629 | $6,530 | $8,162 |
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