PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 224,131 | 180,167 | 243,441 | 239,566 | Cost of Revenue | 180,757 | 148,351 | 202,793 | 199,072 | | Gross Profit | 43,374 | 31,816 | 40,648 | 40,494 | | | Operating Expenses | | Research Development |
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| (10,508) | 5,578 | | Selling General and Administrative | 36,475 | 34,229 | 34,033 | 32,588 | | Non Recurring |
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| (6,687) | 6,501 | (6,638) | | Others | 2,220 | 2,324 | 2,510 | 2,787 | | | | Total Operating Expenses |
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| 32,536 | 34,315 | | | Operating Income or Loss | 4,679 | 1,950 | 8,112 | 6,179 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 990 | 772 | 2,031 | 1,510 | | Earnings Before Interest And Taxes | 5,669 | 2,722 | 10,143 | 7,689 | | Interest Expense | 566 | 494 | 413 |
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| | Income Before Tax | 5,103 | 2,228 | 9,730 | 7,689 | | Income Tax Expense |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,103 | 2,228 | 9,730 | 7,689 | | | 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 | 5,103 | 2,228 | 9,730 | 7,689 | Preferred Stock And Other Adjustments | (772) |
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| (1,194) |
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| | Net Income Applicable To Common Shares | $4,331 | $2,228 | $8,536 | $7,689 |
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