PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 7,374,000 | 7,105,000 | 7,094,000 | 6,619,000 | Cost of Revenue | 6,222,000 | 6,042,000 | 6,094,000 | 5,580,000 | | Gross Profit | 1,152,000 | 1,063,000 | 1,000,000 | 1,039,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 669,000 | 629,000 | 612,000 | 608,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 483,000 | 434,000 | 388,000 | 431,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 19,000 | 26,000 | 22,000 | 11,000 | | Earnings Before Interest And Taxes | 502,000 | 460,000 | 410,000 | 442,000 | | Interest Expense | 112,000 | 113,000 | 116,000 | 118,000 | | Income Before Tax | 390,000 | 347,000 | 294,000 | 324,000 | | Income Tax Expense | 101,000 | 119,000 | 91,000 | 100,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 289,000 | 228,000 | 203,000 | 224,000 | | | Non-recurring Events | | Discontinued Operations | 6,000 | 4,000 | 21,000 | (40,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 295,000 | 232,000 | 224,000 | 184,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $295,000 | $232,000 | $224,000 | $184,000 |
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