PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,442,000 | 1,336,000 | 1,363,000 | 1,227,000 | Cost of Revenue | 73,000 | 994,000 | 996,000 | 944,000 | | Gross Profit | 1,369,000 | 342,000 | 367,000 | 283,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,070,000 | 74,000 | 88,000 | 82,000 | | Non Recurring |
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| (37,000) |
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| | Others | 112,000 | 107,000 | 106,000 | 106,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 187,000 | 198,000 | 173,000 | 95,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (22,000) | (1,000) | 5,000 | (1,000) | | Earnings Before Interest And Taxes | 175,000 | 203,000 | 190,000 | 98,000 | | Interest Expense | 61,000 | 64,000 | 65,000 | 64,000 | | Income Before Tax | 114,000 | 139,000 | 125,000 | 34,000 | | Income Tax Expense | 2,000 | 34,000 | 5,000 | 2,000 | | Minority Interest | (1,000) |
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| 1,000 | | | | Net Income From Continuing Ops | 111,000 | 105,000 | 120,000 | 33,000 | | | Non-recurring Events | | Discontinued Operations | (11,000) | 2,000 | 34,000 | 1,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 100,000 | 107,000 | 154,000 | 34,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $100,000 | $107,000 | $154,000 | $34,000 |
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