PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 50,786 | 48,367 | 45,169 | 41,767 | Cost of Revenue | 11,151 | 12,215 | 13,123 | 14,275 | | Gross Profit | 39,635 | 36,152 | 32,046 | 27,492 | | | Operating Expenses | | Research Development | 2,872 | 2,694 | 2,909 | 3,774 | | Selling General and Administrative | 23,986 | 25,276 | 24,573 | 24,827 | | Non Recurring |
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| | Others | 12 | 12 | 12 | 12 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 12,765 | 8,170 | 4,552 | (1,121) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,037) | (1,409) | (795) | 1,637 | | Earnings Before Interest And Taxes | 9,728 | 6,761 | 3,757 | 516 | | Interest Expense | 2,495 | 3,756 | 5,485 | 4,343 | | Income Before Tax | 7,233 | 3,005 | (1,728) | (3,827) | | Income Tax Expense | 430 | 84 | 351 | 82 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,803 | 2,921 | (2,079) | (3,909) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 6,803 | 2,921 | (2,079) | (3,909) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,803 | $2,921 | ($2,079) | ($3,909) |
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