PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 28,496,000 | 28,961,000 | 28,605,000 | 26,408,000 | Cost of Revenue |
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| | Gross Profit | 28,496,000 | 28,961,000 | 28,605,000 | 26,408,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,933,000 | 11,872,000 | 11,739,000 | 7,985,000 | | Non Recurring |
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| 1,232,000 |
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| | Others | 1,820,000 | 1,813,000 | 1,386,000 | 4,847,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 15,743,000 | 15,276,000 | 14,248,000 | 13,576,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 15,743,000 | 15,276,000 | 14,248,000 | 13,576,000 | | Interest Expense | 8,664,000 | 7,428,000 | 6,719,000 | 5,894,000 | | Income Before Tax | 7,079,000 | 7,848,000 | 7,529,000 | 7,682,000 | | Income Tax Expense | 2,147,000 | 2,516,000 | 2,157,000 | 2,305,000 | | Minority Interest | (254,000) | (164,000) | (51,000) | (69,000) | | | | Net Income From Continuing Ops | 4,678,000 | 5,168,000 | 5,321,000 | 5,308,000 | | | Non-recurring Events | | Discontinued Operations | 395,000 | 273,000 |
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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 | 5,073,000 | 5,441,000 | 5,321,000 | 5,308,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $5,073,000 | $5,441,000 | $5,321,000 | $5,308,000 |
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