PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 135,249 | 97,748 | 29,907 | 132,487 | Cost of Revenue | 29,253 | 26,739 | 25,541 | 26,763 | | Gross Profit | 105,996 | 71,009 | 4,366 | 105,724 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,178 | 4,748 | 4,577 | 3,445 | | Non Recurring |
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| | Others | 35,307 | 28,142 | 25,583 | 21,125 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 66,511 | 38,119 | (25,794) | 81,154 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (32,414) | (93) | 53,302 | (53,097) | | Earnings Before Interest And Taxes | 34,106 | 38,026 | 27,508 | 28,057 | | Interest Expense | 5,068 | 5,081 | 5,155 | 5,358 | | Income Before Tax | 29,038 | 32,945 | 22,353 | 22,699 | | Income Tax Expense | 9,649 | 10,641 | 7,143 | 7,550 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,389 | 22,304 | 15,210 | 15,149 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 19,389 | 22,304 | 15,210 | 15,149 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $19,389 | $22,304 | $15,210 | $15,149 |
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