PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,411,000 | 2,919,000 | 2,510,000 | 2,656,000 | Cost of Revenue | 3,521,000 | 35,000 | 1,827,000 | (217,000) | | Gross Profit | (1,110,000) | 2,884,000 | 683,000 | 2,873,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,791,000) | 1,888,000 | 51,000 | 993,000 | | Non Recurring | (50,000) | 973,000 | (19,000) | 53,000 | | Others | 154,000 | 303,000 | 295,000 | 1,496,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 577,000 | (280,000) | 356,000 | 331,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (8,000) | 21,000 | 62,000 | 19,000 | | Earnings Before Interest And Taxes | 471,000 | (286,000) | 481,000 | 425,000 | | Interest Expense | 106,000 | 324,000 | 316,000 | 322,000 | | Income Before Tax | 365,000 | (610,000) | 165,000 | 103,000 | | Income Tax Expense | 131,000 | (237,000) | 67,000 | (91,000) | | Minority Interest | (40,000) | (78,000) | (1,000) | (1,000) | | | | Net Income From Continuing Ops | 234,000 | (373,000) | 98,000 | 194,000 | | | Non-recurring Events | | Discontinued Operations | 579,000 |
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| 3,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (1,000) |
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| | | Net Income | 813,000 | (373,000) | 97,000 | 197,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $813,000 | ($373,000) | $97,000 | $197,000 |
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