PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 184,198 | 187,685 | 183,907 | 163,200 | Cost of Revenue | 140,912 | 129,208 | 135,142 | 130,131 | | Gross Profit | 43,286 | 58,477 | 48,765 | 33,069 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,789 | 6,273 | 7,181 | 8,214 | | Non Recurring | (325) | (522) | 1,509 | (58) | | Others | 44,520 | 43,492 | 43,256 | 41,553 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (9,698) | 9,234 | (3,181) | (16,640) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,389 | 2,198 | (3,577) | 3,555 | | Earnings Before Interest And Taxes | (8,309) | 11,432 | (6,758) | (13,085) | | Interest Expense | 6,354 | 6,543 | 6,432 | 5,378 | | Income Before Tax | (14,663) | 4,889 | (13,190) | (18,463) | | Income Tax Expense | (3,691) | 3,587 | (1,727) | (1,776) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (10,972) | 1,302 | (11,463) | (16,687) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (10,972) | 1,302 | (11,463) | (16,687) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($10,972) | $1,302 | ($11,463) | ($16,687) |
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