PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 138,719 | 119,744 | 108,158 | 98,111 | Cost of Revenue | 75,558 | 65,010 | 58,598 | 52,968 | | Gross Profit | 63,161 | 54,734 | 49,560 | 45,143 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 31,543 | 27,182 | 24,635 | 22,861 | | Non Recurring |
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| | Others | 3,828 | 3,865 | 3,539 | 3,008 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 27,790 | 23,687 | 21,386 | 19,274 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 735 | 1,141 | 691 | 596 | | Earnings Before Interest And Taxes | 28,525 | 24,828 | 22,077 | 19,870 | | Interest Expense |
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| | Income Before Tax | 28,525 | 24,828 | 22,077 | 19,870 | | Income Tax Expense | 4,724 | 5,040 | 4,352 | 3,910 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 23,801 | 19,788 | 17,725 | 15,960 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 23,801 | 19,788 | 17,725 | 15,960 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,801 | $19,788 | $17,725 | $15,960 |
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