PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 42,930,000 | 44,808,000 | 45,893,000 | 37,333,000 | Cost of Revenue | 33,834,000 | 34,071,000 | 38,616,000 | 28,437,000 | | Gross Profit | 9,096,000 | 10,737,000 | 7,277,000 | 8,896,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,762,000 | 5,691,000 | 5,875,000 | 5,973,000 | | Non Recurring |
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| | Others | 182,000 | 371,000 | 555,000 | 530,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,152,000 | 4,675,000 | 847,000 | 2,393,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 84,000 | 56,000 | 26,000 | (45,000) | | Earnings Before Interest And Taxes | 3,236,000 | 4,731,000 | 873,000 | 2,348,000 | | Interest Expense | 1,734,000 | 1,842,000 | 1,981,000 | 1,925,000 | | Income Before Tax | 1,502,000 | 2,889,000 | (1,108,000) | 423,000 | | Income Tax Expense | 268,000 | 829,000 | (537,000) | 141,000 | | Minority Interest | (72,000) | (85,000) | (69,000) | (45,000) | | | | Net Income From Continuing Ops | 1,162,000 | 1,975,000 | (640,000) | 237,000 | | | Non-recurring Events | | Discontinued Operations | 3,000 | (23,000) | (153,000) | 2,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (264,000) | | Other Items |
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| | | Net Income | 1,165,000 | 1,952,000 | (793,000) | (25,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,165,000 | $1,952,000 | ($793,000) | ($25,000) |
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