PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 839,000 | 1,136,000 | 870,000 | 751,000 | Cost of Revenue | 612,000 | 840,000 | 506,000 | 372,000 | | Gross Profit | 227,000 | 296,000 | 364,000 | 379,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 38,000 | 39,000 | 173,000 | 169,000 | | Non Recurring |
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| | Others | 66,000 | 63,000 | 58,000 | 60,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 123,000 | 194,000 | 133,000 | 150,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 19,000 | 14,000 | (26,000) | 19,000 | | Earnings Before Interest And Taxes | 142,000 | 208,000 | 107,000 | 171,000 | | Interest Expense | 51,000 | 50,000 | 49,000 | 49,000 | | Income Before Tax | 91,000 | 158,000 | 58,000 | 122,000 | | Income Tax Expense | 29,000 | 55,000 | 15,000 | 36,000 | | Minority Interest | (4,000) |
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| (3,000) |
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| | | | Net Income From Continuing Ops | 58,000 | 103,000 | 40,000 | 84,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 58,000 | 103,000 | 40,000 | 84,000 | Preferred Stock And Other Adjustments | 2,000 | (2,000) |
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| | Net Income Applicable To Common Shares | $60,000 | $101,000 | $40,000 | $84,000 |
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