PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 22,728,000 | 23,008,000 | 21,839,000 | 20,691,000 | Cost of Revenue | 15,172,000 | 15,199,000 | 14,401,000 | 13,674,000 | | Gross Profit | 7,556,000 | 7,809,000 | 7,438,000 | 7,017,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,319,000 | 3,468,000 | 3,371,000 | 3,271,000 | | Non Recurring | 76,000 | 420,000 | 335,000 | 112,000 | | Others | 3,000 | 5,000 | 4,000 | 2,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,158,000 | 3,916,000 | 3,728,000 | 3,632,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 217,000 | | Earnings Before Interest And Taxes | 4,158,000 | 3,916,000 | 3,728,000 | 3,849,000 | | Interest Expense | 288,000 | 297,000 | 300,000 | 520,000 | | Income Before Tax | 3,870,000 | 3,619,000 | 3,428,000 | 3,329,000 | | Income Tax Expense | 1,295,000 | 963,000 | 1,186,000 | 1,155,000 | | Minority Interest | 73,000 | (29,000) | (48,000) | (83,000) | | | | Net Income From Continuing Ops | 2,648,000 | 2,627,000 | 2,194,000 | 2,091,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 2,648,000 | 2,627,000 | 2,194,000 | 2,091,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,648,000 | $2,627,000 | $2,194,000 | $2,091,000 |
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