PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 35,493 | 31,057 | 27,059 | 27,594 | Cost of Revenue | 12,771 | 11,429 | 11,223 | 20,595 | | Gross Profit | 22,722 | 19,628 | 15,836 | 6,999 | | | Operating Expenses | | Research Development | 4,635 | 3,626 | 5,310 | 4,733 | | Selling General and Administrative | 12,600 | 11,535 | 10,243 | 7,879 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,487 | 4,467 | 283 | (5,613) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 692 | 626 | 606 | 961 | | Earnings Before Interest And Taxes | 6,179 | 5,093 | 889 | (4,652) | | Interest Expense |
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| 203 | | Income Before Tax | 6,179 | 5,093 | 889 | (4,855) | | Income Tax Expense | 66 | 263 | 36 |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,113 | 4,830 | 853 | (4,855) | | | 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 | 6,113 | 4,830 | 853 | (4,855) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,113 | $4,830 | $853 | ($4,855) |
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