PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 47,779,000 | 41,922,000 | 45,929,000 | 48,308,000 | Cost of Revenue | 38,663,000 | 36,732,000 | 37,016,000 | 38,940,000 | | Gross Profit | 9,116,000 | 5,190,000 | 8,913,000 | 9,368,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,048,000 | 3,216,000 | 6,003,000 | 6,083,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,068,000 | 1,974,000 | 2,910,000 | 3,285,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 252,000 | 612,000 |
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| | Earnings Before Interest And Taxes | 4,068,000 | 1,974,000 | 2,910,000 | 3,285,000 | | Interest Expense | 2,767,000 | 2,504,000 | 2,567,000 | 2,265,000 | | Income Before Tax | 1,301,000 | (530,000) | 343,000 | 1,020,000 | | Income Tax Expense | 273,000 | (279,000) | 89,000 | 265,000 | | Minority Interest |
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| (137,000) | 137,000 | | | | Net Income From Continuing Ops | 1,280,000 | 53,000 | 425,000 | 892,000 | | | Non-recurring Events | | Discontinued Operations |
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| 960,000 |
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| | Extraordinary Items |
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|
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| 9,000 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,280,000 | 1,013,000 | 425,000 | 901,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,280,000 | $1,013,000 | $425,000 | $901,000 |
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