PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 100,370 | 81,185 | 72,202 | 63,187 | Cost of Revenue | 56,627 | 44,464 | 38,648 | 35,241 | | Gross Profit | 43,743 | 36,721 | 33,554 | 27,946 | | | Operating Expenses | | Research Development | 6,665 | 17,884 |
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| (4,183) | | Selling General and Administrative | 43,428 | 17,304 | 30,698 | 27,135 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (6,350) | 1,533 | 2,856 | 4,994 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 591 | 782 | 534 | 560 | | Earnings Before Interest And Taxes | (5,759) | 2,315 | 3,390 | 5,554 | | Interest Expense | 31 | 44 | 87 | 95 | | Income Before Tax | (5,790) | 2,271 | 3,303 | 5,459 | | Income Tax Expense |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | (5,790) | 2,271 | 3,303 | 5,459 | | | 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 | (5,790) | 2,271 | 3,303 | 5,459 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($5,790) | $2,271 | $3,303 | $5,459 |
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