PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 28,755 | 35,289 | 21,468 | 17,170 | Cost of Revenue | 17,142 | 21,427 | 12,376 | 10,120 | | Gross Profit | 11,613 | 13,862 | 9,091 | 7,050 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,601 | 10,977 | 6,779 | 4,936 | | Non Recurring |
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| | Others | 155 | 159 | 153 | 138 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,857 | 2,726 | 2,159 | 1,976 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 19 | 4 | 7 | 2 | | Earnings Before Interest And Taxes | 2,876 | 2,730 | 2,166 | 1,978 | | Interest Expense | 0 | 1 | 6 | 4 | | Income Before Tax | 2,876 | 2,729 | 2,160 | 1,974 | | Income Tax Expense | 1,064 | 911 | 821 | 750 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,812 | 1,818 | 1,339 | 1,224 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,812 | 1,818 | 1,339 | 1,224 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,812 | $1,818 | $1,339 | $1,224 |
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