PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 62,339 | 75,433 | 55,703 | 56,974 | Cost of Revenue | 18,899 | 14,346 | 16,884 | 16,099 | | Gross Profit | 43,440 | 61,087 | 38,819 | 40,875 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,725 | 5,493 | 5,313 | 4,846 | | Non Recurring |
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| 465 |
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| | Others | 23,427 | 22,131 | 21,276 | 20,967 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 11,288 | 33,463 | 11,765 | 15,062 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 11,288 | 33,463 | 11,765 | 15,062 | | Interest Expense | 3,741 | 7,705 | 5,175 | 5,544 | | Income Before Tax | 7,547 | 25,758 | 6,590 | 9,518 | | Income Tax Expense | 2,914 | 9,021 | 2,464 | 4,090 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 4,633 | 16,737 | 4,126 | 5,428 | | | Non-recurring Events | | Discontinued Operations |
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| 465 | (465) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 4,491 | | Other Items |
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| | | Net Income | 4,633 | 16,737 | 4,591 | 9,454 | Preferred Stock And Other Adjustments | (738) | (65) |
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| | Net Income Applicable To Common Shares | $3,895 | $16,672 | $4,591 | $9,454 |
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