PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 44,243 | 40,647 | 36,081 | 31,633 | Cost of Revenue | 10,099 | 9,425 | 8,311 | 7,428 | | Gross Profit | 34,144 | 31,222 | 27,770 | 24,205 | | | Operating Expenses | | Research Development | 6,253 | 5,900 | 5,444 | 5,155 | | Selling General and Administrative | 20,976 | 19,775 | 18,301 | 17,009 | | Non Recurring |
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| | Others |
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| 10 | 6 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,915 | 5,547 | 4,015 | 2,035 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 848 | 808 | 184 | (375) | | Earnings Before Interest And Taxes | 7,763 | 6,355 | 4,199 | 1,660 | | Interest Expense |
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| | Income Before Tax | 7,763 | 6,355 | 4,199 | 1,660 | | Income Tax Expense | 347 | 400 | 398 | 307 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 7,416 | 5,955 | 3,801 | 1,353 | | | 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 | 7,416 | 5,955 | 3,801 | 1,353 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $7,416 | $5,955 | $3,801 | $1,353 |
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