PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 61,608 | 59,767 | 54,277 | 46,817 | Cost of Revenue | 2,226 | 290 | 207 |
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| | Gross Profit | 59,382 | 59,477 | 54,070 | 46,817 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,193 | 4,416 | 4,338 | 3,924 | | Non Recurring |
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| 5,179 | | Others | 13,576 | 12,415 | 11,129 | 9,421 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 43,613 | 42,646 | 38,603 | 28,293 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,370) |
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| | Earnings Before Interest And Taxes | 42,243 | 42,646 | 38,603 | 28,293 | | Interest Expense | 16,946 | 16,992 | 15,328 | 14,654 | | Income Before Tax | 25,297 | 25,654 | 23,275 | 13,639 | | Income Tax Expense |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 25,297 | 25,654 | 23,275 | 13,639 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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| 63,485 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 25,297 | 25,654 | 23,275 | 77,124 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $25,297 | $25,654 | $23,275 | $77,124 |
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