PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,642,000 | 2,477,000 | 2,917,000 | 3,021,000 | Cost of Revenue |
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| | Gross Profit | 2,642,000 | 2,477,000 | 2,917,000 | 3,021,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 470,000 | 3,502,000 | 788,000 | 1,856,000 | | Non Recurring |
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| (984,000) | 984,000 |
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| | Others | 262,000 | 242,000 | 305,000 | 345,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,910,000 | (283,000) | 840,000 | 820,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 396,000 | (396,000) | | Earnings Before Interest And Taxes | 1,910,000 | (283,000) | 1,236,000 | 424,000 | | Interest Expense | 1,495,000 | (690,000) | 797,000 | 47,000 | | Income Before Tax | 415,000 | 407,000 | 439,000 | 377,000 | | Income Tax Expense | 69,000 | 136,000 | 171,000 | 117,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 346,000 | 271,000 | 268,000 | 260,000 | | | Non-recurring Events | | Discontinued Operations |
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| 7,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 5,000 | | Other Items |
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| | | Net Income | 346,000 | 271,000 | 268,000 | 272,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $346,000 | $271,000 | $268,000 | $272,000 |
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