PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 11,450,000 | 11,679,000 | 10,936,000 | 10,072,000 | Cost of Revenue | 9,300,000 | 9,337,000 | 9,295,000 | 8,697,000 | | Gross Profit | 2,150,000 | 2,342,000 | 1,641,000 | 1,375,000 | | | Operating Expenses | | Research Development | 271,000 | 255,000 | 261,000 | 248,000 | | Selling General and Administrative | 383,000 | 391,000 | 385,000 | 341,000 | | Non Recurring |
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| | Others | 13,000 | 14,000 | 17,000 | 19,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,483,000 | 1,682,000 | 978,000 | 767,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 84,000 | 111,000 | 144,000 | 54,000 | | Earnings Before Interest And Taxes | 1,791,000 | 2,068,000 | 1,419,000 | 1,053,000 | | Interest Expense | 188,000 | 187,000 | 186,000 | 193,000 | | Income Before Tax | 1,603,000 | 1,881,000 | 1,233,000 | 860,000 | | Income Tax Expense | 317,000 | 508,000 | 175,000 | 214,000 | | Minority Interest | (21,000) | (20,000) | (32,000) | (29,000) | | | | Net Income From Continuing Ops | 1,265,000 | 1,353,000 | 1,026,000 | 617,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,265,000 | 1,353,000 | 1,026,000 | 617,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,265,000 | $1,353,000 | $1,026,000 | $617,000 |
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