PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 8,336,000 | 7,612,000 | 6,031,000 | 6,027,000 | Cost of Revenue | 5,220,000 | 5,051,000 | 4,637,000 | 4,567,000 | | Gross Profit | 3,116,000 | 2,561,000 | 1,394,000 | 1,460,000 | | | Operating Expenses | | Research Development | 339,000 | 313,000 | 355,000 | 308,000 | | Selling General and Administrative | 866,000 | 807,000 | 812,000 | 681,000 | | Non Recurring | (35,000) | (4,000) | 15,000 | 102,000 | | Others | 57,000 | 57,000 | 55,000 | 58,000 | | | | Total Operating Expenses | 1,227,000 | 1,173,000 | 1,237,000 | 1,149,000 | | | Operating Income or Loss | 1,889,000 | 1,388,000 | 157,000 | 311,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (174,000) | 174,000 |
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| | Earnings Before Interest And Taxes | 1,679,000 | 1,598,000 | 157,000 | 311,000 | | Interest Expense | 120,000 | 104,000 | 110,000 | 86,000 | | Income Before Tax | 1,559,000 | 1,494,000 | 47,000 | 225,000 | | Income Tax Expense | 517,000 | 509,000 | (215,000) | (117,000) | | Minority Interest | (27,000) | (18,000) | 16,000 | (11,000) | | | | Net Income From Continuing Ops | 1,015,000 | 967,000 | 278,000 | 331,000 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 1,015,000 | 967,000 | 278,000 | 331,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,015,000 | $967,000 | $278,000 | $331,000 |
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