PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 363,000 | 341,000 | 497,000 | 315,000 | Cost of Revenue | 226,000 | 230,000 | 288,000 | 206,000 | | Gross Profit | 137,000 | 111,000 | 209,000 | 109,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 22,000 | 22,000 | 18,000 | 21,000 | | Non Recurring |
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| (5,000) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 115,000 | 94,000 | 191,000 | 88,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 115,000 | 94,000 | 191,000 | 88,000 | | Interest Expense | 28,000 | 27,000 | 29,000 | 31,000 | | Income Before Tax | 87,000 | 67,000 | 162,000 | 57,000 | | Income Tax Expense | 10,000 | 10,000 | 7,000 | 1,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 77,000 | 57,000 | 155,000 | 56,000 | | | 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 | 77,000 | 57,000 | 155,000 | 56,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $77,000 | $57,000 | $155,000 | $56,000 |
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