PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 184,946 | 184,198 | 187,685 | 183,907 | Cost of Revenue | 141,002 | 140,912 | 129,208 | 135,142 | | Gross Profit | 43,944 | 43,286 | 58,477 | 48,765 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,760 | 8,789 | 6,273 | 7,181 | | Non Recurring | 130 | (325) | (522) | 1,509 | | Others | 44,554 | 44,520 | 43,492 | 43,256 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (9,500) | (9,698) | 9,234 | (3,181) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,140 | 1,389 | 2,198 | (3,577) | | Earnings Before Interest And Taxes | (6,360) | (8,309) | 11,432 | (6,758) | | Interest Expense | 6,373 | 6,354 | 6,543 | 6,432 | | Income Before Tax | (12,733) | (14,663) | 4,889 | (13,190) | | Income Tax Expense | (2,238) | (3,691) | 3,587 | (1,727) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (10,495) | (10,972) | 1,302 | (11,463) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (10,495) | (10,972) | 1,302 | (11,463) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($10,495) | ($10,972) | $1,302 | ($11,463) |
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