PERIOD ENDING | 19-Mar-05 | 25-Dec-04 | 4-Sep-04 | 12-Jun-04 | Total Revenue | 2,054,000 | 2,785,000 | 2,179,000 | 2,077,000 | Cost of Revenue | 1,065,000 | (57,000) | 1,640,000 | 1,576,000 | | Gross Profit | 989,000 | 2,842,000 | 539,000 | 501,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 739,000 | 2,532,000 | 261,000 | 250,000 | | Non Recurring |
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| 19,000 | (49,000) | 12,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 250,000 | 291,000 | 327,000 | 239,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 1,000 | (43,000) | 43,000 | | Earnings Before Interest And Taxes | 264,000 | 346,000 | 284,000 | 282,000 | | Interest Expense | 28,000 | 33,000 | 22,000 | 39,000 | | Income Before Tax | 236,000 | 313,000 | 262,000 | 243,000 | | Income Tax Expense | 75,000 | 78,000 | 77,000 | 65,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 161,000 | 235,000 | 185,000 | 178,000 | | | 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 | 161,000 | 235,000 | 185,000 | 178,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $161,000 | $235,000 | $185,000 | $178,000 |
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