PERIOD ENDING | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | Total Revenue | 2,645,000 | 2,543,000 | 2,423,000 | 2,263,000 | Cost of Revenue | 1,863,000 | 1,830,000 | 1,692,000 | 1,615,000 | | Gross Profit | 782,000 | 713,000 | 731,000 | 648,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 49,000 | 51,000 | 69,000 | 94,000 | | Non Recurring |
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| 2,000 |
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| 1,000 | | Others |
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| | | | Total Operating Expenses | 49,000 | 53,000 | 69,000 | 95,000 | | | Operating Income or Loss | 733,000 | 660,000 | 662,000 | 553,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 84,000 | 49,000 | 14,000 | 92,000 | | Earnings Before Interest And Taxes | 817,000 | 722,000 | 733,000 | 645,000 | | Interest Expense | 467,000 | 487,000 | 470,000 | 460,000 | | Income Before Tax | 350,000 | 235,000 | 263,000 | 185,000 | | Income Tax Expense | 126,000 | 48,000 | 78,000 | 59,000 | | Minority Interest | (91,000) | (95,000) | (52,000) | (59,000) | | | | Net Income From Continuing Ops | 133,000 | 92,000 | 133,000 | 67,000 | | | Non-recurring Events | | Discontinued Operations |
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| 68,000 | 7,000 | (29,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 133,000 | 160,000 | 140,000 | 38,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $133,000 | $160,000 | $140,000 | $38,000 |
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