PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 48,469,000 | 45,773,000 | 51,826,000 | 44,858,000 | Cost of Revenue | 40,089,000 | 39,313,000 | 44,647,000 | 37,177,000 | | Gross Profit | 8,380,000 | 6,460,000 | 7,179,000 | 7,681,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,432,000 | 4,889,000 | 5,663,000 | 4,364,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,948,000 | 1,571,000 | 1,516,000 | 3,317,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,948,000 | 1,571,000 | 1,516,000 | 3,317,000 | | Interest Expense | 3,712,000 | 3,679,000 | 3,420,000 | 2,979,000 | | Income Before Tax | (764,000) | (2,108,000) | (1,904,000) | 338,000 | | Income Tax Expense | (305,000) | (935,000) | (1,561,000) | 71,000 | | Minority Interest | 242,000 |
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| 702,000 | (442,000) | | | | Net Income From Continuing Ops | (286,000) | (1,104,000) | (256,000) | 440,000 | | | 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 | (286,000) | (1,104,000) | (256,000) | 440,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($286,000) | ($1,104,000) | ($256,000) | $440,000 |
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