PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 5,893,000 | 5,037,000 | 5,145,000 | 5,184,000 | Cost of Revenue | 4,303,000 | 3,860,000 | 2,495,000 | 4,004,000 | | Gross Profit | 1,590,000 | 1,177,000 | 2,650,000 | 1,180,000 | | | Operating Expenses | | Research Development | 13,000 | 12,000 | 17,000 | 10,000 | | Selling General and Administrative | 511,000 | 456,000 | 2,130,000 | 296,000 | | Non Recurring | (3,000) | 32,000 | (183,000) | 247,000 | | Others | 332,000 | 327,000 | 356,000 | 323,000 | | | | Total Operating Expenses | 853,000 | 827,000 | 2,320,000 | 876,000 | | | Operating Income or Loss | 737,000 | 350,000 | 330,000 | 304,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 19,000 | 16,000 | 9,000 | (32,000) | | Earnings Before Interest And Taxes | 776,000 | 375,000 | 336,000 | 283,000 | | Interest Expense | 217,000 | 192,000 | 197,000 | 159,000 | | Income Before Tax | 559,000 | 183,000 | 139,000 | 124,000 | | Income Tax Expense | 190,000 | 62,000 | 47,000 | 42,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 369,000 | 121,000 | 92,000 | 82,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 369,000 | 121,000 | 92,000 | 82,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $369,000 | $121,000 | $92,000 | $82,000 |
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