PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 48,367 | 45,169 | 41,767 | 37,759 | Cost of Revenue | 12,215 | 13,123 | 14,275 | 15,832 | | Gross Profit | 36,152 | 32,046 | 27,492 | 21,927 | | | Operating Expenses | | Research Development | 2,694 | 2,909 | 3,774 | 2,816 | | Selling General and Administrative | 25,276 | 24,573 | 24,827 | 28,055 | | Non Recurring |
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| 1,299 | | Others | 12 | 12 | 12 | 12 | | | | Total Operating Expenses |
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| 32,182 | | | Operating Income or Loss | 8,170 | 4,552 | (1,121) | (10,255) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,409) | (795) | 1,637 |
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| | Earnings Before Interest And Taxes | 6,761 | 3,757 | 516 | (10,255) | | Interest Expense | 3,756 | 5,485 | 4,343 | 4,268 | | Income Before Tax | 3,005 | (1,728) | (3,827) | (14,523) | | Income Tax Expense | 84 | 351 | 82 | 123 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,921 | (2,079) | (3,909) | (14,646) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,921 | (2,079) | (3,909) | (14,646) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,921 | ($2,079) | ($3,909) | ($14,646) |
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