PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 641,230 | 572,282 | 517,664 | 501,137 | Cost of Revenue | 386,598 | 356,255 | 325,064 | 314,026 | | Gross Profit | 254,632 | 216,027 | 192,600 | 187,111 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 198,977 | 191,131 | 183,342 | 176,097 | | Non Recurring |
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| | Others | 738 | 89 | 1,952 | 2,791 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 54,917 | 24,807 | 7,306 | 8,223 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 744 | 634 | 642 | 590 | | Earnings Before Interest And Taxes | 55,661 | 25,441 | 7,948 | 8,813 | | Interest Expense |
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| | Income Before Tax | 55,661 | 25,441 | 7,948 | 8,813 | | Income Tax Expense | 23,220 | 10,025 | 3,100 | 3,966 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 32,441 | 15,416 | 4,848 | 4,847 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 32,441 | 15,416 | 4,848 | 4,847 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $32,441 | $15,416 | $4,848 | $4,847 |
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