PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 34,741,000 | 31,886,000 | 30,217,000 | 25,962,000 | Cost of Revenue | 25,116,000 | 22,369,000 | 21,547,000 | 18,733,000 | | Gross Profit | 9,625,000 | 9,517,000 | 8,670,000 | 7,229,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,861,000 | 4,941,000 | 4,578,000 | 4,391,000 | | Non Recurring | 12,000 | 20,000 | 31,000 | 60,000 | | Others | 987,000 | 953,000 | 954,000 | 949,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,765,000 | 3,603,000 | 3,107,000 | 1,829,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,000 | 33,000 | 16,000 | 50,000 | | Earnings Before Interest And Taxes | 3,761,000 | 3,629,000 | 3,109,000 | 1,875,000 | | Interest Expense | 101,000 | 159,000 | 145,000 | 197,000 | | Income Before Tax | 3,660,000 | 3,470,000 | 2,964,000 | 1,678,000 | | Income Tax Expense | 1,649,000 | 1,457,000 | 1,361,000 | 692,000 | | Minority Interest | (8,000) | (7,000) | (14,000) | (4,000) | | | | Net Income From Continuing Ops | 2,011,000 | 2,013,000 | 1,603,000 | 986,000 | | | Non-recurring Events | | Discontinued Operations | (5,000) | 62,000 | 13,000 | 36,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 18,000 | | Other Items |
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| | | Net Income | 2,006,000 | 2,075,000 | 1,616,000 | 1,040,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,006,000 | $2,075,000 | $1,616,000 | $1,040,000 |
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