PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,594,000 | 1,501,000 | 2,093,000 | 1,692,000 | Cost of Revenue | (1,317,000) | 1,274,000 | 1,477,000 | (1,714,000) | | Gross Profit | 2,911,000 | 227,000 | 616,000 | 3,406,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,603,000 | 60,000 | 85,000 | 3,111,000 | | Non Recurring | (55,000) | (111,000) |
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| | Others | 190,000 | 179,000 | 167,000 | 140,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 173,000 | 99,000 | 364,000 | 155,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,000 | 36,000 | 5,000 | 50,000 | | Earnings Before Interest And Taxes | 260,000 | 186,000 | 399,000 | 308,000 | | Interest Expense | 131,000 | 129,000 | 131,000 | 146,000 | | Income Before Tax | 129,000 | 57,000 | 268,000 | 162,000 | | Income Tax Expense | 36,000 | 18,000 | 75,000 | (67,000) | | Minority Interest | 66,000 | 51,000 | 30,000 | 103,000 | | | | Net Income From Continuing Ops | 93,000 | 39,000 | 193,000 | 229,000 | | | Non-recurring Events | | Discontinued Operations |
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| (7,000) |
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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 | 93,000 | 39,000 | 186,000 | 229,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $93,000 | $39,000 | $186,000 | $229,000 |
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