PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 59,841,000 | 57,165,000 | 63,780,000 | 55,884,000 | Cost of Revenue | 50,404,000 | 29,729,000 | 33,565,000 | 12,411,000 | | Gross Profit | 9,437,000 | 27,436,000 | 30,215,000 | 43,473,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,130,000 | 18,349,000 | 17,740,000 | 35,576,000 | | Non Recurring |
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| 157,000 | | Others | 2,203,000 | 2,169,000 | 2,182,000 | 2,075,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,104,000 | 6,918,000 | 10,293,000 | 5,665,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 6,003,000 | 6,818,000 | 9,920,000 | 5,564,000 | | Interest Expense | 41,000 | 70,000 | 42,000 | 208,000 | | Income Before Tax | 5,962,000 | 6,748,000 | 9,878,000 | 5,356,000 | | Income Tax Expense | 2,312,000 | 2,578,000 | 3,388,000 | 1,715,000 | | Minority Interest | (101,000) | (100,000) | (373,000) | (101,000) | | | | Net Income From Continuing Ops | 3,650,000 | 4,170,000 | 6,490,000 | 3,641,000 | | | Non-recurring Events | | Discontinued Operations |
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| 449,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 550,000 |
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| | Other Items |
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| | | Net Income | 3,650,000 | 4,170,000 | 7,040,000 | 4,090,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,650,000 | $4,170,000 | $7,040,000 | $4,090,000 |
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