PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 731,413 | 711,469 | 625,713 | 556,346 | Cost of Revenue | 594,709 | 630,414 | 567,923 | 479,860 | | Gross Profit | 136,704 | 81,055 | 57,790 | 76,486 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 71,556 | 25,585 | 10,562 | 33,178 | | Non Recurring |
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| | Others | 6,600 | 6,090 | 5,923 | 5,779 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 58,548 | 49,380 | 41,305 | 37,529 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,411 | 1,505 | 2,380 | 1,770 | | Earnings Before Interest And Taxes | 61,959 | 50,885 | 43,685 | 39,299 | | Interest Expense | 45 | 16 | 77 | 48 | | Income Before Tax | 61,914 | 50,869 | 43,608 | 39,251 | | Income Tax Expense | 23,001 | 18,311 | 15,698 | 14,132 | | Minority Interest | (2,548) |
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| | | | Net Income From Continuing Ops | 36,365 | 32,558 | 27,910 | 25,119 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 36,365 | 32,558 | 27,910 | 25,119 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $36,365 | $32,558 | $27,910 | $25,119 |
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