PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,320,000 | 2,379,000 | 2,209,000 | 2,531,000 | Cost of Revenue | 1,357,000 | 1,440,000 | 1,316,000 | 1,396,000 | | Gross Profit | 963,000 | 939,000 | 893,000 | 1,135,000 | | | Operating Expenses | | Research Development | 124,000 | 129,000 | 136,000 | 141,000 | | Selling General and Administrative | 536,000 | 532,000 | 466,000 | 439,000 | | Non Recurring |
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| 543,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 303,000 | (265,000) | 291,000 | 555,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 63,000 | (42,000) | (21,000) | (63,000) | | Earnings Before Interest And Taxes | 366,000 | (307,000) | 270,000 | 492,000 | | Interest Expense | 20,000 | 25,000 | 21,000 | (5,000) | | Income Before Tax | 346,000 | (332,000) | 249,000 | 497,000 | | Income Tax Expense | 87,000 | (163,000) | 62,000 | 126,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 259,000 | (169,000) | 187,000 | 371,000 | | | Non-recurring Events | | Discontinued Operations | 17,000 | (1,000) | (11,000) | (7,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 276,000 | (170,000) | 176,000 | 364,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $276,000 | ($170,000) | $176,000 | $364,000 |
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