PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 8,438,000 | 8,776,000 | 8,347,000 | 8,978,000 | Cost of Revenue | 7,921,000 | 8,243,000 | 7,879,000 | 8,422,000 | | Gross Profit | 517,000 | 533,000 | 468,000 | 556,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative |
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| | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 517,000 | 533,000 | 468,000 | 556,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 44,000 | 11,000 | 68,000 | 60,000 | | Earnings Before Interest And Taxes | 561,000 | 544,000 | 536,000 | 616,000 | | Interest Expense | 109,000 | 106,000 | 108,000 | 111,000 | | Income Before Tax | 452,000 | 438,000 | 428,000 | 505,000 | | Income Tax Expense | 145,000 | 142,000 | 137,000 | 161,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 307,000 | 296,000 | 291,000 | 344,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 307,000 | 296,000 | 291,000 | 344,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $307,000 | $296,000 | $291,000 | $344,000 |
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