PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 119,744 | 108,158 | 98,111 | 87,446 | Cost of Revenue | 65,010 | 58,598 | 52,968 | 47,199 | | Gross Profit | 54,734 | 49,560 | 45,143 | 40,247 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 27,182 | 24,635 | 22,861 | 20,352 | | Non Recurring |
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| | Others | 3,865 | 3,539 | 3,008 | 2,767 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 23,687 | 21,386 | 19,274 | 17,128 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,141 | 691 | 596 | 418 | | Earnings Before Interest And Taxes | 24,828 | 22,077 | 19,870 | 17,546 | | Interest Expense |
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| | Income Before Tax | 24,828 | 22,077 | 19,870 | 17,546 | | Income Tax Expense | 5,040 | 4,352 | 3,910 | 4,044 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,788 | 17,725 | 15,960 | 13,502 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 19,788 | 17,725 | 15,960 | 13,502 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $19,788 | $17,725 | $15,960 | $13,502 |
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