PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 135,989 | 123,793 | 117,556 | 114,551 | Cost of Revenue | 71,806 | 64,378 | 60,853 | 73,390 | | Gross Profit | 64,183 | 59,415 | 56,703 | 41,161 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 19,253 | 18,330 | 17,222 | 20,969 | | Non Recurring | 392 | 1,233 | 116 | (430) | | Others | 6,324 | 5,246 | 4,674 | (12,542) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 38,214 | 34,606 | 34,691 | 33,164 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (107) | (814) | (368) | (197) | | Earnings Before Interest And Taxes | 38,107 | 33,792 | 34,323 | 32,967 | | Interest Expense | 3,266 | 2,584 | 2,529 | 2,707 | | Income Before Tax | 34,841 | 31,208 | 31,794 | 30,260 | | Income Tax Expense | 13,713 | 12,341 | 12,670 | 11,853 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 21,128 | 18,867 | 19,124 | 18,407 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 21,128 | 18,867 | 19,124 | 18,407 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $21,128 | $18,867 | $19,124 | $18,407 |
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