PERIOD ENDING | 26-Mar-05 | 25-Dec-04 | 25-Sep-04 | 26-Jun-04 | Total Revenue | (64,000) | 3,490,000 | 2,350,000 | 2,014,000 | Cost of Revenue | 6,386,000 | 2,494,000 | 1,716,000 | 1,455,000 | | Gross Profit | 6,225,000 | 996,000 | 634,000 | 559,000 | | | Operating Expenses | | Research Development | 3,243,000 | 123,000 | 122,000 | 125,000 | | Selling General and Administrative | 2,275,000 | 470,000 | 379,000 | 354,000 | | Non Recurring | 968,000 |
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| 5,000 | 8,000 | | Others | 119,000 |
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| | | | Total Operating Expenses | 6,605,000 |
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| | | Operating Income or Loss | 447,000 | 403,000 | 128,000 | 72,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 26,000 | 19,000 | 13,000 | | Earnings Before Interest And Taxes |
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| 429,000 | 147,000 | 85,000 | | Interest Expense | 402,000 |
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|
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| | Income Before Tax | 33,000 | 429,000 | 147,000 | 85,000 | | Income Tax Expense | 435,000 | 134,000 | 41,000 | 24,000 | | Minority Interest | 435,000 |
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| | | | Net Income From Continuing Ops | 145,000 | 295,000 | 106,000 | 61,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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|
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| | Effect Of Accounting Changes | 290,000 |
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| | Other Items |
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|
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| | | Net Income |
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| 295,000 | 106,000 | 61,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares |
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| $295,000 | $106,000 | $61,000 |
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