PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 306,899 | 224,053 | 206,955 | 172,128 | Cost of Revenue | 96,770 | 74,019 | 70,629 | 62,939 | | Gross Profit | 210,129 | 150,034 | 136,326 | 109,189 | | | Operating Expenses | | Research Development | 58,093 | 46,630 | 44,695 | 44,932 | | Selling General and Administrative | 93,028 | 52,405 | 51,550 | 41,234 | | Non Recurring | 28,752 |
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| 13,985 | | Others | 35,060 | 4,129 | 5,375 | 1,998 | | | | Total Operating Expenses | 214,933 |
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| 102,149 | | | Operating Income or Loss | (4,804) | 46,870 | 34,706 | 7,040 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,202 | 4,986 | (9,065) | 17,251 | | Earnings Before Interest And Taxes | (3,602) | 51,856 | 25,641 | 24,291 | | Interest Expense | 1,480 | 2,500 | 5,410 | 9,386 | | Income Before Tax | (5,082) | 49,356 | 20,231 | 14,905 | | Income Tax Expense | 7,472 | 15,816 | 5,498 | 7,700 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (12,554) | 33,540 | 14,733 | 7,205 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (12,554) | 33,540 | 14,733 | 7,205 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($12,554) | $33,540 | $14,733 | $7,205 |
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