PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,773,000 | 1,498,000 | 1,036,000 | 1,151,000 | Cost of Revenue | 1,010,000 | 143,000 | 723,000 | 819,000 | | Gross Profit | 763,000 | 1,355,000 | 313,000 | 332,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 353,000 | 1,087,000 | 98,000 | 62,000 | | Non Recurring | 125,000 | 95,000 |
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| | Others | 144,000 | 128,000 | 86,000 | 88,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 141,000 | 45,000 | 129,000 | 182,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,000 | 17,000 |
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| (1,000) | | Earnings Before Interest And Taxes | 147,000 | 102,000 | 113,000 | 144,000 | | Interest Expense | 148,000 | 183,000 | 163,000 | 116,000 | | Income Before Tax | (1,000) | (81,000) | (50,000) | 28,000 | | Income Tax Expense | (3,000) |
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| (16,000) | 33,000 | | Minority Interest | (15,000) | 41,000 | (16,000) | (37,000) | | | | Net Income From Continuing Ops | (9,000) | (80,000) | (34,000) | (5,000) | | | Non-recurring Events | | Discontinued Operations | (2,000) | 79,000 | (43,000) | (40,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (11,000) | (1,000) | (77,000) | (45,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($11,000) | ($1,000) | ($77,000) | ($45,000) |
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