PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,061,000 | 2,806,000 | 2,862,210 | 2,787,840 | Cost of Revenue | 2,087,000 | 1,955,000 | 1,982,340 | 1,924,760 | | Gross Profit | 974,000 | 851,000 | 879,870 | 863,080 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 504,000 | 485,000 | 484,510 | 454,830 | | Non Recurring | (7,000) | (21,000) | 141,120 | (57,600) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 477,000 | 387,000 | 254,240 | 465,850 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 41,000 | 52,000 | 2,870 | 4,740 | | Earnings Before Interest And Taxes | 518,000 | 439,000 | 257,110 | 470,590 | | Interest Expense | 52,000 | 53,000 | 60,180 | 66,760 | | Income Before Tax | 466,000 | 386,000 | 196,930 | 403,830 | | Income Tax Expense | 167,000 | 140,000 | 99,320 | 149,580 | | Minority Interest | (5,000) | (5,000) | (4,830) | (2,380) | | | | Net Income From Continuing Ops | 294,000 | 241,000 | 92,780 | 251,870 | | | Non-recurring Events | | Discontinued Operations | (33,000) | (73,000) | (900) | 66,900 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 261,000 | 168,000 | 91,880 | 318,770 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $261,000 | $168,000 | $91,880 | $318,770 |
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