PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,323,000 | 2,552,000 | 2,669,000 | 3,084,000 | Cost of Revenue | 1,006,000 | 1,122,000 | 1,146,000 | 1,869,000 | | Gross Profit | 1,317,000 | 1,430,000 | 1,523,000 | 1,215,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 920,000 | 1,040,000 | 1,008,000 | 683,000 | | Non Recurring | (59,000) | 56,000 | 70,000 | 1,356,000 | | Others | 326,000 | 592,000 | 389,000 | 466,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 130,000 | (258,000) | 56,000 | (1,290,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,000 | 10,000 | 3,000 | 12,000 | | Earnings Before Interest And Taxes | 135,000 | (248,000) | 54,000 | (1,267,000) | | Interest Expense | 92,000 | 73,000 | 77,000 | 76,000 | | Income Before Tax | 43,000 | (321,000) | (23,000) | (1,343,000) | | Income Tax Expense | 15,000 | (110,000) | (4,000) | (288,000) | | Minority Interest | (1,000) |
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| (5,000) | 11,000 | | | | Net Income From Continuing Ops | 28,000 | (211,000) | (19,000) | (1,055,000) | | | Non-recurring Events | | Discontinued Operations | (98,000) | (215,000) | (103,000) | 101,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (70,000) | (426,000) | (122,000) | (954,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($70,000) | ($426,000) | ($122,000) | ($954,000) |
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