PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,173,000 | 3,061,000 | 2,806,000 | 2,862,210 | Cost of Revenue | 2,182,000 | 2,087,000 | 1,955,000 | 1,982,340 | | Gross Profit | 991,000 | 974,000 | 851,000 | 879,870 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 502,000 | 504,000 | 485,000 | 484,510 | | Non Recurring | (2,000) | (7,000) | (21,000) | 141,120 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 491,000 | 477,000 | 387,000 | 254,240 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,000 | 41,000 | 52,000 | 2,870 | | Earnings Before Interest And Taxes | 515,000 | 518,000 | 439,000 | 257,110 | | Interest Expense | 55,000 | 52,000 | 53,000 | 60,180 | | Income Before Tax | 460,000 | 466,000 | 386,000 | 196,930 | | Income Tax Expense | 167,000 | 167,000 | 140,000 | 99,320 | | Minority Interest | (4,000) | (5,000) | (5,000) | (4,830) | | | | Net Income From Continuing Ops | 289,000 | 294,000 | 241,000 | 92,780 | | | Non-recurring Events | | Discontinued Operations | 70,000 | (33,000) | (73,000) | (900) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 359,000 | 261,000 | 168,000 | 91,880 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $359,000 | $261,000 | $168,000 | $91,880 |
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