PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 74,729 | 80,397 | 73,352 | 76,647 | Cost of Revenue | 46,800 | 49,149 | 44,958 | 45,058 | | Gross Profit | 27,929 | 31,248 | 28,394 | 31,589 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,373 | 2,301 | 1,916 | 2,107 | | Non Recurring | 4 | 1,155 |
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| | Others | 6,178 | 6,632 | 6,990 | 7,117 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 19,374 | 21,160 | 19,488 | 22,365 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 143 | (112) | 16 | 51 | | Earnings Before Interest And Taxes | 19,517 | 21,048 | 19,504 | 22,416 | | Interest Expense | 10,461 | 10,637 | 10,458 | 10,972 | | Income Before Tax | 9,056 | 10,411 | 9,046 | 11,444 | | Income Tax Expense | 3,554 | 9,146 | 3,490 | 4,412 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,502 | 1,265 | 5,556 | 7,032 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 5,502 | 1,265 | 5,556 | 7,032 | Preferred Stock And Other Adjustments | (822) | (822) | (822) | (821) | | Net Income Applicable To Common Shares | $4,680 | $443 | $4,734 | $6,211 |
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