PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 10,936,000 | 10,072,000 | 9,844,000 | 9,309,000 | Cost of Revenue | 9,295,000 | 8,697,000 | 8,345,000 | 7,907,000 | | Gross Profit | 1,641,000 | 1,375,000 | 1,499,000 | 1,402,000 | | | Operating Expenses | | Research Development | 261,000 | 248,000 | 262,000 | 251,000 | | Selling General and Administrative | 385,000 | 341,000 | 347,000 | 363,000 | | Non Recurring |
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| (20,000) |
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| | Others | 17,000 | 19,000 | 16,000 | 29,000 | | | | Total Operating Expenses |
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| 605,000 |
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| | | Operating Income or Loss | 978,000 | 767,000 | 894,000 | 759,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 144,000 | 54,000 | 34,000 | (10,000) | | Earnings Before Interest And Taxes | 1,419,000 | 1,053,000 | 1,182,000 | 889,000 | | Interest Expense | 186,000 | 193,000 | 182,000 | 186,000 | | Income Before Tax | 1,233,000 | 860,000 | 1,000,000 | 703,000 | | Income Tax Expense | 175,000 | 214,000 | 284,000 | 204,000 | | Minority Interest | (32,000) | (29,000) | (31,000) | (30,000) | | | | Net Income From Continuing Ops | 1,026,000 | 617,000 | 685,000 | 469,000 | | | 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 | 1,026,000 | 617,000 | 685,000 | 469,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,026,000 | $617,000 | $685,000 | $469,000 |
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