PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 190,856 | 170,481 | 195,750 | 193,883 | Cost of Revenue | 160,790 | 154,477 | 154,736 | 144,688 | | Gross Profit | 30,066 | 16,004 | 41,014 | 49,195 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,169 | 6,215 | 5,937 | 6,126 | | Non Recurring |
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| | Others | 23,652 | 23,382 | 23,878 | 21,740 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 245 | (13,593) | 11,199 | 21,329 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,002 | 856 | 357 | 177 | | Earnings Before Interest And Taxes | 1,247 | (12,737) | 11,556 | 21,506 | | Interest Expense | 4,504 | 4,268 | 4,473 | 4,209 | | Income Before Tax | (3,257) | (17,005) | 7,083 | 17,297 | | Income Tax Expense | (1,132) | (5,697) | 2,638 | 5,710 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (2,125) | (11,308) | 4,445 | 11,587 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (2,125) | (11,308) | 4,445 | 11,587 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($2,125) | ($11,308) | $4,445 | $11,587 |
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