PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 23,283,000 | 18,032,000 | 14,953,000 | 15,390,200 | Cost of Revenue | 20,638,000 | 15,679,000 | 13,072,000 | 13,537,000 | | Gross Profit | 2,645,000 | 2,353,000 | 1,881,000 | 1,853,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,102,000 | 851,000 | 849,000 | 889,600 | | Non Recurring |
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| | Others | 232,000 | 197,000 | 186,000 | 154,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,311,000 | 1,305,000 | 846,000 | 808,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,000 | (3,000) | 7,000 | (81,300) | | Earnings Before Interest And Taxes | 1,335,000 | 1,302,000 | 853,000 | 766,100 | | Interest Expense | 67,000 | 61,000 | 63,000 | 64,100 | | Income Before Tax | 1,268,000 | 1,241,000 | 790,000 | 702,000 | | Income Tax Expense | 406,000 | 394,000 | 256,000 | 213,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 862,000 | 847,000 | 534,000 | 488,500 | | | 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 | 862,000 | 847,000 | 534,000 | 488,500 | Preferred Stock And Other Adjustments | (4,000) | (4,000) | (4,000) | (3,100) | | Net Income Applicable To Common Shares | $858,000 | $843,000 | $530,000 | $485,400 |
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