PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 3,608,000 | 3,761,000 | 3,932,000 | 3,729,000 | Cost of Revenue | 2,951,000 | 2,873,000 | 3,072,000 | 2,967,000 | | Gross Profit | 657,000 | 888,000 | 860,000 | 762,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 176,000 | 169,000 | 218,000 | 172,000 | | Non Recurring | (33,000) | (6,000) |
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| | Others | 88,000 | 98,000 | 95,000 | 96,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 426,000 | 627,000 | 547,000 | 494,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 413,000 | 640,000 | 547,000 | 494,000 | | Interest Expense | 63,000 | 22,000 | (23,000) | 4,000 | | Income Before Tax | 350,000 | 618,000 | 570,000 | 490,000 | | Income Tax Expense | 93,000 | 155,000 | 88,000 | 126,000 | | Minority Interest | (12,000) | (8,000) | (14,000) | (10,000) | | | | Net Income From Continuing Ops | 245,000 | 455,000 | 468,000 | 354,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 245,000 | 455,000 | 468,000 | 354,000 | Preferred Stock And Other Adjustments | (5,000) | (4,000) | (5,000) | (4,000) | | Net Income Applicable To Common Shares | $240,000 | $451,000 | $463,000 | $350,000 |
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