PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,417,000 | 5,360,000 | 5,689,000 | 5,042,000 | Cost of Revenue | 1,441,000 | 4,829,000 | 3,596,000 | 3,126,000 | | Gross Profit | 3,976,000 | 531,000 | 2,093,000 | 1,916,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,571,000 | (666,000) | 945,000 | 1,217,000 | | Non Recurring | 1,000 | (51,000) | 279,000 | 2,975,000 | | Others | 522,000 | 421,000 | 436,000 | 409,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 882,000 | 827,000 | 433,000 | (2,685,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,000 | 46,000 | 25,000 | 24,000 | | Earnings Before Interest And Taxes | 874,000 | 875,000 | 454,000 | (2,582,000) | | Interest Expense | 342,000 | 337,000 | 356,000 | 308,000 | | Income Before Tax | 532,000 | 538,000 | 98,000 | (2,890,000) | | Income Tax Expense | 130,000 | 133,000 | 33,000 | (1,021,000) | | Minority Interest | (63,000) | (41,000) | (38,000) | 41,000 | | | | Net Income From Continuing Ops | 402,000 | 405,000 | 65,000 | (1,869,000) | | | Non-recurring Events | | Discontinued Operations | (13,000) | 27,000 | 246,000 | (152,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 389,000 | 432,000 | 311,000 | (2,021,000) | Preferred Stock And Other Adjustments | (2,000) | (3,000) | (2,000) | (2,000) | | Net Income Applicable To Common Shares | $387,000 | $429,000 | $309,000 | ($2,023,000) |
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