PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 6,640,000 | 6,395,000 | 6,388,000 | 6,178,000 | Cost of Revenue | 5,340,000 | 5,087,000 | 5,228,000 | 4,930,000 | | Gross Profit | 1,300,000 | 1,308,000 | 1,160,000 | 1,248,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 865,000 | 820,000 | 823,000 | 808,000 | | Non Recurring | 133,000 | (270,000) | 32,000 | (32,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 302,000 | 758,000 | 305,000 | 472,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (24,000) | (191,000) | 300,000 | 17,000 | | Earnings Before Interest And Taxes | 350,000 | 567,000 | 605,000 | 489,000 | | Interest Expense | 84,000 | 81,000 | 82,000 | 84,000 | | Income Before Tax | 266,000 | 486,000 | 523,000 | 405,000 | | Income Tax Expense | 13,000 | 114,000 | 162,000 | 110,000 | | Minority Interest | (10,000) |
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| | | | Net Income From Continuing Ops | 253,000 | 372,000 | 361,000 | 295,000 | | | 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 | 253,000 | 372,000 | 361,000 | 295,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $253,000 | $372,000 | $361,000 | $295,000 |
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