PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 234,633 | 190,856 | 170,481 | 195,750 | Cost of Revenue | 185,233 | 160,790 | 154,477 | 154,736 | | Gross Profit | 49,400 | 30,066 | 16,004 | 41,014 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,898 | 6,169 | 6,215 | 5,937 | | Non Recurring |
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| | Others | 24,341 | 23,652 | 23,382 | 23,878 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 18,161 | 245 | (13,593) | 11,199 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,377 | 1,002 | 856 | 357 | | Earnings Before Interest And Taxes | 19,538 | 1,247 | (12,737) | 11,556 | | Interest Expense | 4,999 | 4,504 | 4,268 | 4,473 | | Income Before Tax | 14,539 | (3,257) | (17,005) | 7,083 | | Income Tax Expense | 4,607 | (1,132) | (5,697) | 2,638 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 9,932 | (2,125) | (11,308) | 4,445 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 9,932 | (2,125) | (11,308) | 4,445 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $9,932 | ($2,125) | ($11,308) | $4,445 |
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