PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,865,000 | 3,550,000 | 3,722,000 | 3,576,000 | Cost of Revenue | 2,036,000 | 4,211,000 | 562,000 | (2,046,000) | | Gross Profit | 1,829,000 | (661,000) | 3,160,000 | 5,622,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 178,000 | (1,765,000) | 2,143,000 | 4,679,000 | | Non Recurring |
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| | Others | 364,000 | 315,000 | 301,000 | 284,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,287,000 | 789,000 | 716,000 | 659,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (169,000) | 233,000 | 54,000 | (34,000) | | Earnings Before Interest And Taxes | 1,078,000 | 989,000 | 746,000 | 567,000 | | Interest Expense | 220,000 | 246,000 | 223,000 | 220,000 | | Income Before Tax | 858,000 | 743,000 | 523,000 | 347,000 | | Income Tax Expense | 280,000 | 227,000 | 149,000 | 73,000 | | Minority Interest | 1,000 | 9,000 |
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| (9,000) | | | | Net Income From Continuing Ops | 577,000 | 527,000 | 374,000 | 274,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (9,000) |
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| 32,000 |
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| | Other Items |
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| | | Net Income | 568,000 | 527,000 | 406,000 | 274,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $568,000 | $527,000 | $406,000 | $274,000 |
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