PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 110,093 | 106,716 | 98,092 | 108,242 | Cost of Revenue | 74,194 | (1,343) | 20,584 | 11,855 | | Gross Profit | 35,899 | 108,059 | 77,508 | 96,387 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 9,652 | (653) | 16,351 | 8,311 | | Non Recurring | 5,680 | 1,216 |
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| 2,090 | | Others | (41,558) | 41,558 |
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| 20,734 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 62,125 | 65,938 | 61,157 | 65,252 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 68,278 | 59,785 | 61,157 | 71,549 | | Interest Expense | 23,228 | 20,445 | 22,021 | 23,001 | | Income Before Tax | 45,050 | 39,340 | 39,136 | 48,548 | | Income Tax Expense |
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| | Minority Interest | (2,946) | (3,288) | (2,865) | (3,454) | | | | Net Income From Continuing Ops | 35,951 | 42,205 | 36,271 | 38,797 | | | Non-recurring Events | | Discontinued Operations | (1,461) | (621) | 10,564 | 5,601 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 34,490 | 41,584 | 46,835 | 44,398 | Preferred Stock And Other Adjustments | (5,282) | (5,282) | (5,283) | (2,963) | | Net Income Applicable To Common Shares | $29,208 | $36,302 | $41,552 | $41,435 |
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