PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 96,427 | 119,790 | 91,191 | 71,068 | Cost of Revenue | 38,300 | 39,595 | 65,214 | (5,773) | | Gross Profit | 58,127 | 80,195 | 25,977 | 76,841 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,790 | 21,362 | (16,021) | 39,238 | | Non Recurring |
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| | Others | 17,091 | 15,526 | 14,983 | 14,896 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 38,246 | 43,307 | 27,015 | 22,707 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (868) | 321 | (86) | (476) | | Earnings Before Interest And Taxes | 36,947 | 43,229 | 26,592 | 21,762 | | Interest Expense | 3,947 | 4,385 | 4,236 | 4,217 | | Income Before Tax | 33,000 | 38,844 | 22,356 | 17,545 | | Income Tax Expense | 12,210 | 14,372 | 7,505 | 6,667 | | Minority Interest | (431) | (399) | (337) | (469) | | | | Net Income From Continuing Ops | 20,790 | 24,472 | 14,851 | 10,878 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 20,790 | 24,472 | 14,851 | 10,878 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $20,790 | $24,472 | $14,851 | $10,878 |
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