PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 7,649,000 | 7,564,000 | 6,467,000 | 6,465,000 | Cost of Revenue | 5,714,000 | 5,539,000 | 4,699,000 | 4,843,000 | | Gross Profit | 1,935,000 | 2,025,000 | 1,768,000 | 1,622,000 | | | Operating Expenses | | Research Development | 238,000 | 233,000 | 214,000 | 175,000 | | Selling General and Administrative | 868,000 | 909,000 | 862,000 | 832,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 829,000 | 883,000 | 692,000 | 615,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 45,000 | 43,000 | 47,000 | 20,000 | | Earnings Before Interest And Taxes | 874,000 | 926,000 | 739,000 | 635,000 | | Interest Expense | 189,000 | 179,000 | 175,000 | 170,000 | | Income Before Tax | 685,000 | 747,000 | 564,000 | 465,000 | | Income Tax Expense | 182,000 | 209,000 | 158,000 | 125,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 520,000 | 552,000 | 412,000 | 349,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 520,000 | 552,000 | 412,000 | 349,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $520,000 | $552,000 | $412,000 | $349,000 |
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