PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 12,316,000 | 12,592,000 | 10,693,000 | 11,101,000 | Cost of Revenue | 7,798,000 | 12,139,000 | 8,548,000 | 5,843,000 | | Gross Profit | 4,518,000 | 453,000 | 2,145,000 | 5,258,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,677,000 | (684,000) | 1,365,000 | 4,599,000 | | Non Recurring |
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| (3,000) | | Others | 299,000 | 308,000 | 302,000 | 309,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 542,000 | 829,000 | 478,000 | 353,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 52,000 | | Earnings Before Interest And Taxes | 395,000 | 613,000 | 461,000 | 370,000 | | Interest Expense | 40,000 | 51,000 | 38,000 | 65,000 | | Income Before Tax | 355,000 | 562,000 | 423,000 | 305,000 | | Income Tax Expense | 133,000 | 214,000 | 165,000 | 106,000 | | Minority Interest | (147,000) | (216,000) | (17,000) | (35,000) | | | | Net Income From Continuing Ops | 222,000 | 348,000 | 258,000 | 199,000 | | | Non-recurring Events | | Discontinued Operations |
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| 4,000 |
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| 286,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 222,000 | 352,000 | 258,000 | 485,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $222,000 | $352,000 | $258,000 | $485,000 |
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