PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,655,000 | 1,675,000 | 1,716,000 | 1,484,000 | Cost of Revenue | 1,151,000 | 1,120,000 | 1,136,000 | 1,081,000 | | Gross Profit | 504,000 | 555,000 | 580,000 | 403,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 272,000 | 254,000 | 277,000 | 254,000 | | Non Recurring |
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| | Others | 113,000 | 109,000 | 106,000 | 103,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 119,000 | 192,000 | 197,000 | 46,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (14,000) | 1,000 | (7,000) | 4,000 | | Earnings Before Interest And Taxes | 105,000 | 193,000 | 190,000 | 50,000 | | Interest Expense | 17,000 | 12,000 | 11,000 | 9,000 | | Income Before Tax | 88,000 | 181,000 | 179,000 | 41,000 | | Income Tax Expense | 33,000 | 62,000 | 66,000 | 15,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 55,000 | 119,000 | 113,000 | 26,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 55,000 | 119,000 | 113,000 | 26,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $55,000 | $119,000 | $113,000 | $26,000 |
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