PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,067,000 | 2,769,000 | 2,603,000 | 2,388,000 | Cost of Revenue | 1,527,000 | 1,507,000 | 1,460,000 | 252,000 | | Gross Profit | 1,540,000 | 1,262,000 | 1,143,000 | 2,136,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 243,000 | 239,000 | 226,000 | 202,000 | | Non Recurring |
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| (13,000) | | Others |
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| 1,177,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,297,000 | 1,023,000 | 917,000 | 770,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (41,000) | 26,000 | 15,000 | 8,000 | | Earnings Before Interest And Taxes | 1,297,000 | 1,023,000 | 917,000 | 770,000 | | Interest Expense | 65,000 | 62,000 | 71,000 | 70,000 | | Income Before Tax | 1,232,000 | 961,000 | 846,000 | 700,000 | | Income Tax Expense | 494,000 | 383,000 | 361,000 | 304,000 | | Minority Interest | (23,000) | (23,000) | (13,000) | (13,000) | | | | Net Income From Continuing Ops | 758,000 | 581,000 | 487,000 | 391,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| (9,000) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 758,000 | 581,000 | 487,000 | 382,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $758,000 | $581,000 | $487,000 | $382,000 |
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