PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 958,000 | 1,090,000 | 1,243,000 | 1,086,000 | Cost of Revenue | 555,000 | 605,000 | 665,000 | 596,000 | | Gross Profit | 403,000 | 485,000 | 578,000 | 490,000 | | | Operating Expenses | | Research Development | 21,000 | 21,000 | 23,000 | 22,000 | | Selling General and Administrative | 221,000 | 240,000 | 270,000 | 271,000 | | Non Recurring | 2,000 | 30,000 | 11,000 |
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| | Others |
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| 7,000 |
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| | | | Total Operating Expenses |
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|
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| 311,000 |
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| | | Operating Income or Loss | 159,000 | 194,000 | 267,000 | 197,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 3,000 | (1,000) | 6,000 | | Earnings Before Interest And Taxes | 189,000 | 197,000 | 283,000 | 203,000 | | Interest Expense | 17,000 | 8,000 | 9,000 | 8,000 | | Income Before Tax | 172,000 | 189,000 | 274,000 | 195,000 | | Income Tax Expense | 50,000 | 66,000 | 96,000 | 68,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 122,000 | 123,000 | 178,000 | 127,000 | | | Non-recurring Events | | Discontinued Operations | 577,000 |
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| 7,000 | (1,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 699,000 | 123,000 | 185,000 | 126,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $699,000 | $123,000 | $185,000 | $126,000 |
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