PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 6,095,000 | 6,486,000 | 6,364,000 | 6,467,000 | Cost of Revenue | 4,571,000 | 4,778,000 | 4,759,000 | 4,879,000 | | Gross Profit | 1,524,000 | 1,708,000 | 1,605,000 | 1,588,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 641,000 | 828,000 | 869,000 | 845,000 | | Non Recurring | 87,000 | 131,000 | 21,000 | 99,000 | | Others | 356,000 | 397,000 | 401,000 | 418,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 440,000 | 352,000 | 314,000 | 226,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (7,000) | 7,000 |
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| | Earnings Before Interest And Taxes | 440,000 | 345,000 | 321,000 | 226,000 | | Interest Expense | 189,000 | 183,000 | 196,000 | 185,000 | | Income Before Tax | 251,000 | 162,000 | 125,000 | 41,000 | | Income Tax Expense | 99,000 | 28,000 | 41,000 | (34,000) | | Minority Interest | (2,000) | (33,000) | (14,000) | (24,000) | | | | Net Income From Continuing Ops | 150,000 | 101,000 | 70,000 | 51,000 | | | Non-recurring Events | | Discontinued Operations | (620,000) | 92,000 | 3,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (3,000) | | Other Items |
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| | | Net Income | (470,000) | 193,000 | 73,000 | 48,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($470,000) | $193,000 | $73,000 | $48,000 |
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