PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,930,000 | 6,092,000 | 5,696,000 | 5,563,000 | Cost of Revenue | 4,747,000 | 4,807,000 | 4,438,000 | 4,466,000 | | Gross Profit | 1,183,000 | 1,285,000 | 1,258,000 | 1,097,000 | | | Operating Expenses | | Research Development | (531,000) | 618,000 | 45,000 | 47,000 | | Selling General and Administrative | 886,000 | (256,000) | 344,000 | 351,000 | | Non Recurring | 4,000 | 5,000 | (31,000) | (8,000) | | Others | 298,000 | 301,000 | 303,000 | 311,000 | | | | Total Operating Expenses | 657,000 | 668,000 | 661,000 | 701,000 | | | Operating Income or Loss | 526,000 | 617,000 | 597,000 | 396,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 53,000 | 125,000 | 22,000 | 139,000 | | Earnings Before Interest And Taxes | 579,000 | 742,000 | 619,000 | 535,000 | | Interest Expense | 67,000 | 69,000 | 64,000 | 71,000 | | Income Before Tax | 512,000 | 673,000 | 555,000 | 464,000 | | Income Tax Expense | 142,000 | 196,000 | 155,000 | 96,000 | | Minority Interest | (71,000) | (73,000) | (50,000) | (43,000) | | | | Net Income From Continuing Ops | 299,000 | 404,000 | 350,000 | 325,000 | | | Non-recurring Events | | Discontinued Operations | (16,000) |
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| 5,000 | (81,000) | | Extraordinary Items |
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| 47,000 | | Other Items |
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| | | Net Income | 283,000 | 404,000 | 355,000 | 291,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $283,000 | $404,000 | $355,000 | $291,000 |
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