PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,090,000 | 1,243,000 | 1,086,000 | 947,000 | Cost of Revenue | 605,000 | 665,000 | 596,000 | 535,000 | | Gross Profit | 485,000 | 578,000 | 490,000 | 412,000 | | | Operating Expenses | | Research Development | 21,000 | 23,000 | 22,000 | 20,000 | | Selling General and Administrative | 240,000 | 270,000 | 271,000 | 217,000 | | Non Recurring | 30,000 | 11,000 |
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| | Others |
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| 7,000 |
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| | | | Total Operating Expenses |
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| 311,000 |
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| | | Operating Income or Loss | 194,000 | 267,000 | 197,000 | 175,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | (1,000) | 6,000 | 2,000 | | Earnings Before Interest And Taxes | 197,000 | 283,000 | 203,000 | 177,000 | | Interest Expense | 8,000 | 9,000 | 8,000 | 7,000 | | Income Before Tax | 189,000 | 274,000 | 195,000 | 170,000 | | Income Tax Expense | 66,000 | 96,000 | 68,000 | 59,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 123,000 | 178,000 | 127,000 | 111,000 | | | Non-recurring Events | | Discontinued Operations |
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| 7,000 | (1,000) | (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 123,000 | 185,000 | 126,000 | 109,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $123,000 | $185,000 | $126,000 | $109,000 |
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