PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 97,748 | 29,907 | 132,487 | 84,188 | Cost of Revenue | 26,739 | 25,541 | 26,763 | 27,049 | | Gross Profit | 71,009 | 4,366 | 105,724 | 57,139 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,748 | 4,577 | 3,445 | 3,376 | | Non Recurring |
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| 17,629 | | Others | 28,142 | 25,583 | 21,125 | 22,379 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 38,119 | (25,794) | 81,154 | 13,755 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (93) | 53,302 | (53,097) | 35 | | Earnings Before Interest And Taxes | 38,026 | 27,508 | 28,057 | 13,790 | | Interest Expense | 5,081 | 5,155 | 5,358 | 6,227 | | Income Before Tax | 32,945 | 22,353 | 22,699 | 7,563 | | Income Tax Expense | 10,641 | 7,143 | 7,550 | 2,434 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 22,304 | 15,210 | 15,149 | 5,129 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 22,304 | 15,210 | 15,149 | 5,129 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $22,304 | $15,210 | $15,149 | $5,129 |
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