PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,001,000 | 1,866,000 | 1,352,000 | 1,218,000 | Cost of Revenue | 1,225,000 | 1,139,000 | 797,000 | 711,000 | | Gross Profit | 776,000 | 727,000 | 555,000 | 507,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 485,000 | 377,000 | 298,000 | 295,000 | | Non Recurring | 229,000 | (7,000) | (9,000) | (9,000) | | Others | 13,000 | 11,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 49,000 | 346,000 | 266,000 | 221,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,000 | 8,000 | 4,000 |
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| | Earnings Before Interest And Taxes | 69,000 | 354,000 | 270,000 | 221,000 | | Interest Expense | 23,000 | 21,000 | 21,000 | 20,000 | | Income Before Tax | 46,000 | 333,000 | 249,000 | 201,000 | | Income Tax Expense | (19,000) | 43,000 | 99,000 | 79,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 65,000 | 290,000 | 150,000 | 122,000 | | | Non-recurring Events | | Discontinued Operations | 11,000 |
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| 1,000 |
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| | Extraordinary Items |
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| 49,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 76,000 | 339,000 | 151,000 | 122,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $76,000 | $339,000 | $151,000 | $122,000 |
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