PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,362,000 | 1,520,000 | 1,306,000 | 1,456,000 | Cost of Revenue | 1,423,000 | 473,000 | 936,000 | 595,000 | | Gross Profit | (61,000) | 1,047,000 | 370,000 | 861,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (390,000) | 511,000 | (57,000) | 518,000 | | Non Recurring |
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| 9,000 | | Others | 31,000 | 170,000 | 93,000 | (28,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 298,000 | 366,000 | 334,000 | 362,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 19,000 | 12,000 | 14,000 | 15,000 | | Earnings Before Interest And Taxes | 317,000 | 378,000 | 348,000 | 377,000 | | Interest Expense | 140,000 | 125,000 | 120,000 | 119,000 | | Income Before Tax | 177,000 | 253,000 | 228,000 | 258,000 | | Income Tax Expense | 26,000 | 72,000 | (30,000) | 82,000 | | Minority Interest | (3,000) | (2,000) | (31,000) | (3,000) | | | | Net Income From Continuing Ops | 148,000 | 179,000 | 227,000 | 173,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | (1,000) | (20,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (28,000) |
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| | Other Items |
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| | | Net Income | 147,000 | 178,000 | 179,000 | 173,000 | Preferred Stock And Other Adjustments | 1,000 | (1,000) | 29,000 | (2,000) | | Net Income Applicable To Common Shares | $148,000 | $177,000 | $208,000 | $171,000 |
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