PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 9,622,000 | 8,646,000 | 8,588,000 | 7,954,000 | Cost of Revenue | 6,971,000 | 6,270,000 | 6,310,000 | 5,713,000 | | Gross Profit | 2,651,000 | 2,376,000 | 2,278,000 | 2,241,000 | | | Operating Expenses | | Research Development | 313,000 | 308,000 | 251,000 | 260,000 | | Selling General and Administrative | 1,088,000 | 1,105,000 | 1,100,000 | 933,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,250,000 | 963,000 | 927,000 | 1,048,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,250,000 | 963,000 | 927,000 | 1,048,000 | | Interest Expense | 91,000 | 87,000 | 96,000 | 95,000 | | Income Before Tax | 1,159,000 | 876,000 | 831,000 | 953,000 | | Income Tax Expense | 261,000 | 245,000 | 202,000 | 267,000 | | Minority Interest | (61,000) | (52,000) | (41,000) | (47,000) | | | | Net Income From Continuing Ops | 837,000 | 579,000 | 588,000 | 639,000 | | | 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 | 837,000 | 579,000 | 588,000 | 639,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $837,000 | $579,000 | $588,000 | $639,000 |
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