PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,729,000 | 3,484,000 | 2,963,000 | 2,692,000 | Cost of Revenue | 2,967,000 | 2,844,000 | 2,524,000 | 1,903,000 | | Gross Profit | 762,000 | 640,000 | 439,000 | 789,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 172,000 | 159,000 | 190,000 | 83,000 | | Non Recurring |
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| 683,000 | | Others | 96,000 | 93,000 | 98,000 | 57,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 494,000 | 388,000 | 151,000 | (34,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 26,000 | | Earnings Before Interest And Taxes | 494,000 | 388,000 | 151,000 | (8,000) | | Interest Expense | 4,000 | 86,000 | 52,000 | 50,000 | | Income Before Tax | 490,000 | 302,000 | 99,000 | (58,000) | | Income Tax Expense | 126,000 | 86,000 | 51,000 | (36,000) | | Minority Interest | (10,000) | (5,000) | (4,000) |
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| | | | Net Income From Continuing Ops | 354,000 | 211,000 | 44,000 | (22,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 14,000 |
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| | Other Items |
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| | | Net Income | 354,000 | 211,000 | 58,000 | (22,000) | Preferred Stock And Other Adjustments | (4,000) | (5,000) | (4,000) | (5,000) | | Net Income Applicable To Common Shares | $350,000 | $206,000 | $54,000 | ($27,000) |
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