PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 101,105 | 85,870 | 70,199 | 63,533 | Cost of Revenue | 28,148 | 22,664 | 19,407 | 17,812 | | Gross Profit | 72,957 | 63,206 | 50,792 | 45,721 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,384 | 11,250 | 9,355 | 8,821 | | Non Recurring |
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| | Others | 31,973 | 24,803 | 23,947 | 22,248 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 30,600 | 27,153 | 17,490 | 14,652 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 39 | (39) |
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| | Earnings Before Interest And Taxes | 30,639 | 27,114 | 17,490 | 14,652 | | Interest Expense | 7,639 | 6,913 | 4,422 | 4,145 | | Income Before Tax | 23,000 | 20,201 | 13,068 | 10,507 | | Income Tax Expense | 8,457 | 7,322 | 4,879 | 3,887 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 14,543 | 12,879 | 8,189 | 6,620 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 14,543 | 12,879 | 8,189 | 6,620 | Preferred Stock And Other Adjustments | (2,951) | (737) | (737) | (738) | | Net Income Applicable To Common Shares | $11,592 | $12,142 | $7,452 | $5,882 |
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