PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 6,395,000 | 6,388,000 | 6,178,000 | 6,187,000 | Cost of Revenue | 5,087,000 | 5,228,000 | 4,930,000 | 4,972,000 | | Gross Profit | 1,308,000 | 1,160,000 | 1,248,000 | 1,215,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 820,000 | 823,000 | 808,000 | 756,000 | | Non Recurring | (270,000) | 32,000 | (32,000) | 40,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 758,000 | 305,000 | 472,000 | 419,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (191,000) | 300,000 | 17,000 | 30,000 | | Earnings Before Interest And Taxes | 567,000 | 605,000 | 489,000 | 449,000 | | Interest Expense | 81,000 | 82,000 | 84,000 | 82,000 | | Income Before Tax | 486,000 | 523,000 | 405,000 | 367,000 | | Income Tax Expense | 114,000 | 162,000 | 110,000 | (40,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 372,000 | 361,000 | 295,000 | 407,000 | | | 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 | 372,000 | 361,000 | 295,000 | 407,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $372,000 | $361,000 | $295,000 | $407,000 |
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