PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 70,693,000 | 67,602,000 | 65,952,000 | 59,841,000 | Cost of Revenue | 32,478,000 | 42,659,000 | 16,230,000 | 50,404,000 | | Gross Profit | 38,215,000 | 24,943,000 | 49,722,000 | 9,437,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 26,193,000 | 13,406,000 | 37,677,000 | 1,130,000 | | Non Recurring |
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| | Others | 2,350,000 | 2,373,000 | 2,493,000 | 2,203,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 9,672,000 | 9,164,000 | 9,552,000 | 6,104,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 9,530,000 | 9,010,000 | 9,432,000 | 6,003,000 | | Interest Expense | 50,000 | 48,000 | 54,000 | 41,000 | | Income Before Tax | 9,480,000 | 8,962,000 | 9,378,000 | 5,962,000 | | Income Tax Expense | 3,690,000 | 3,522,000 | 2,728,000 | 2,312,000 | | Minority Interest | (142,000) | (154,000) | (120,000) | (101,000) | | | | Net Income From Continuing Ops | 5,790,000 | 5,440,000 | 6,650,000 | 3,650,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 5,790,000 | 5,440,000 | 6,650,000 | 3,650,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $5,790,000 | $5,440,000 | $6,650,000 | $3,650,000 |
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