PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,429,000 | 2,264,000 | 2,175,000 | 2,206,000 | Cost of Revenue | 1,522,000 | 1,441,000 | 1,364,000 | 1,370,000 | | Gross Profit | 907,000 | 823,000 | 811,000 | 836,000 | | | Operating Expenses | | Research Development | 74,000 | 76,000 | 75,000 | 71,000 | | Selling General and Administrative | 424,000 | 427,000 | 512,000 | 384,000 | | Non Recurring | 10,000 | 5,000 | 14,000 | 8,000 | | Others | 98,000 | 97,000 | (6,000) | 100,000 | | | | Total Operating Expenses | 606,000 | 605,000 | 595,000 | 563,000 | | | Operating Income or Loss | 301,000 | 218,000 | 216,000 | 273,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,000 | 3,000 |
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| (9,000) | | Earnings Before Interest And Taxes | 323,000 | 221,000 | 216,000 | 264,000 | | Interest Expense | 25,000 | 23,000 | 26,000 | 25,000 | | Income Before Tax | 298,000 | 198,000 | 190,000 | 239,000 | | Income Tax Expense | 99,000 | 69,000 | 59,000 | 86,000 | | Minority Interest | (16,000) | (14,000) | (9,000) | (11,000) | | | | Net Income From Continuing Ops | 183,000 | 115,000 | 122,000 | 142,000 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 183,000 | 115,000 | 122,000 | 142,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $183,000 | $115,000 | $122,000 | $142,000 |
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