PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 3,970,000 | 4,120,000 | 4,036,000 | 3,859,000 | Cost of Revenue | 2,558,000 | 2,631,000 | 2,597,000 | 2,503,000 | | Gross Profit | 1,412,000 | 1,489,000 | 1,439,000 | 1,356,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 918,000 | 896,000 | 903,000 | 915,000 | | Non Recurring |
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| 27,000 | (27,000) |
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| | Others | 6,000 | (14,000) | 14,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 488,000 | 580,000 | 549,000 | 441,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (2,000) | 2,000 | 78,000 | | Earnings Before Interest And Taxes | 488,000 | 578,000 | 551,000 | 519,000 | | Interest Expense | 54,000 | 48,000 | 52,000 | 53,000 | | Income Before Tax | 434,000 | 530,000 | 499,000 | 466,000 | | Income Tax Expense | 137,000 | 176,000 | 158,000 | 148,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 297,000 | 354,000 | 341,000 | 318,000 | | | 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 | 297,000 | 354,000 | 341,000 | 318,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $297,000 | $354,000 | $341,000 | $318,000 |
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