PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 10,065,000 | 9,781,100 | 10,451,000 | 10,220,200 | Cost of Revenue | 6,641,000 | 6,096,000 | 6,647,600 | 6,681,400 | | Gross Profit | 3,424,000 | 3,685,100 | 3,803,400 | 3,538,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,005,000 | 2,140,400 | 2,221,900 | 2,150,000 | | Non Recurring | 23,000 | 245,600 | 52,800 | 137,200 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,396,000 | 1,299,100 | 1,528,700 | 1,251,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (124,000) | (212,200) | (20,900) | 20,000 | | Earnings Before Interest And Taxes | 1,272,000 | 1,086,900 | 1,507,800 | 1,271,600 | | Interest Expense | 218,000 | 247,900 | 223,800 | 226,100 | | Income Before Tax | 1,054,000 | 839,000 | 1,284,000 | 1,045,500 | | Income Tax Expense | 313,000 | 255,400 | 358,500 | 258,200 | | Minority Interest |
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| (2,800) | (2,900) | (4,900) | | | | Net Income From Continuing Ops | 741,000 | 580,800 | 922,600 | 782,400 | | | Non-recurring Events | | Discontinued Operations | (32,000) | (126,000) |
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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 | 709,000 | 454,800 | 922,600 | 782,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $709,000 | $454,800 | $922,600 | $782,400 |
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