PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 897,188 | 798,666 | 686,850 | 731,413 | Cost of Revenue | 794,285 | 719,740 | 595,395 | 594,709 | | Gross Profit | 102,903 | 78,926 | 91,455 | 136,704 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 28,677 | 14,187 | 36,388 | 71,556 | | Non Recurring |
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| | Others | 6,806 | 6,493 | 6,259 | 6,600 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 67,420 | 58,246 | 48,808 | 58,548 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,960 | 1,902 | 2,163 | 3,411 | | Earnings Before Interest And Taxes | 69,380 | 60,148 | 50,971 | 61,959 | | Interest Expense | 6 | 23 | 5 | 45 | | Income Before Tax | 69,374 | 60,125 | 50,966 | 61,914 | | Income Tax Expense | 24,688 | 21,372 | 18,160 | 23,001 | | Minority Interest | (1,579) | (1,141) | (962) | (2,548) | | | | Net Income From Continuing Ops | 43,107 | 37,612 | 31,844 | 36,365 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 43,107 | 37,612 | 31,844 | 36,365 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,107 | $37,612 | $31,844 | $36,365 |
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