PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 6,467,000 | 6,465,000 | 5,545,000 | 5,932,000 | Cost of Revenue | 4,699,000 | 4,843,000 | 4,143,000 | 4,435,000 | | Gross Profit | 1,768,000 | 1,622,000 | 1,402,000 | 1,497,000 | | | Operating Expenses | | Research Development | 214,000 | 175,000 | 173,000 | 169,000 | | Selling General and Administrative | 862,000 | 832,000 | 737,000 | 624,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 692,000 | 615,000 | 492,000 | 704,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 47,000 | 20,000 | (31,000) | 33,000 | | Earnings Before Interest And Taxes | 739,000 | 635,000 | 461,000 | 737,000 | | Interest Expense | 175,000 | 170,000 | 177,000 | 183,000 | | Income Before Tax | 564,000 | 465,000 | 284,000 | 554,000 | | Income Tax Expense | 158,000 | 125,000 | 69,000 | 155,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 412,000 | 349,000 | 222,000 | 399,000 | | | 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 | 412,000 | 349,000 | 222,000 | 399,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $412,000 | $349,000 | $222,000 | $399,000 |
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