PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 9,844,000 | 9,309,000 | 8,332,000 | 7,977,000 | Cost of Revenue | 8,345,000 | 7,907,000 | 7,183,000 | 6,861,000 | | Gross Profit | 1,499,000 | 1,402,000 | 1,149,000 | 1,116,000 | | | Operating Expenses | | Research Development | 262,000 | 251,000 | 251,000 | 247,000 | | Selling General and Administrative | 347,000 | 363,000 | 349,000 | 334,000 | | Non Recurring | (20,000) |
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| | Others | 16,000 | 29,000 | 19,000 | 14,000 | | | | Total Operating Expenses | 605,000 |
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| | | Operating Income or Loss | 894,000 | 759,000 | 530,000 | 521,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,000 | (10,000) | 63,000 | 91,000 | | Earnings Before Interest And Taxes | 1,182,000 | 889,000 | 712,000 | 686,000 | | Interest Expense | 182,000 | 186,000 | 202,000 | 204,000 | | Income Before Tax | 1,000,000 | 703,000 | 510,000 | 482,000 | | Income Tax Expense | 284,000 | 204,000 | (442,000) | 127,000 | | Minority Interest | (31,000) | (30,000) | (23,000) | (23,000) | | | | Net Income From Continuing Ops | 685,000 | 469,000 | 929,000 | 332,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 685,000 | 469,000 | 929,000 | 332,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $685,000 | $469,000 | $929,000 | $332,000 |
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