PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 265,638 | 253,009 | 245,433 | 239,806 | Cost of Revenue | 171,750 | 156,766 | 157,805 | 155,496 | | Gross Profit | 93,888 | 96,243 | 87,628 | 84,310 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,831 | 8,448 | 7,861 | 6,716 | | Non Recurring |
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| (3,472) | | Others | 42,042 | 41,234 | 40,925 | 40,473 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 44,015 | 46,561 | 38,842 | 40,593 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,199 | 2,037 | 2,486 | 2,878 | | Earnings Before Interest And Taxes | 45,214 | 48,598 | 41,328 | 43,471 | | Interest Expense | 8,382 | 8,620 | 9,068 | 9,426 | | Income Before Tax | 36,832 | 39,978 | 32,260 | 34,045 | | Income Tax Expense | 6,261 | 5,597 | 4,000 | 3,745 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 30,571 | 34,381 | 28,260 | 30,300 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 30,571 | 34,381 | 28,260 | 30,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $30,571 | $34,381 | $28,260 | $30,300 |
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