PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 45,262,000 | 38,652,000 | 42,930,000 | 44,808,000 | Cost of Revenue | 37,219,000 | 30,732,000 | 33,834,000 | 34,071,000 | | Gross Profit | 8,043,000 | 7,920,000 | 9,096,000 | 10,737,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,944,000 | 5,506,000 | 5,762,000 | 5,691,000 | | Non Recurring |
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| | Others | 320,000 | 339,000 | 182,000 | 371,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 779,000 | 2,075,000 | 3,152,000 | 4,675,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 538,000 | 565,000 | 84,000 | 56,000 | | Earnings Before Interest And Taxes | 1,317,000 | 2,640,000 | 3,236,000 | 4,731,000 | | Interest Expense | 1,635,000 | 1,860,000 | 1,734,000 | 1,842,000 | | Income Before Tax | (318,000) | 780,000 | 1,502,000 | 2,889,000 | | Income Tax Expense | (380,000) | 220,000 | 268,000 | 829,000 | | Minority Interest | (63,000) | (62,000) | (72,000) | (85,000) | | | | Net Income From Continuing Ops | (1,000) | 498,000 | 1,162,000 | 1,975,000 | | | Non-recurring Events | | Discontinued Operations | 105,000 | (232,000) | 3,000 | (23,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 104,000 | 266,000 | 1,165,000 | 1,952,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $104,000 | $266,000 | $1,165,000 | $1,952,000 |
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