PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 7,732,000 | 8,205,000 | 6,668,000 | 6,361,000 | Cost of Revenue | 5,455,000 | 5,757,000 | 4,910,000 | 4,648,000 | | Gross Profit | 2,277,000 | 2,448,000 | 1,758,000 | 1,713,000 | | | Operating Expenses | | Research Development | 333,000 | 337,000 | 337,000 | 340,000 | | Selling General and Administrative | 828,000 | 820,000 | 771,000 | 708,000 | | Non Recurring | 616,000 | 345,000 | 293,000 | 1,605,000 | | Others | 56,000 | 54,000 | 370,000 | 426,000 | | | | Total Operating Expenses | 1,833,000 | 1,556,000 | 1,771,000 | 3,079,000 | | | Operating Income or Loss | 444,000 | 892,000 | (13,000) | (1,366,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 444,000 | 892,000 | (13,000) | (1,366,000) | | Interest Expense | 81,000 | 85,000 | 89,000 | 90,000 | | Income Before Tax | 363,000 | 807,000 | (102,000) | (1,456,000) | | Income Tax Expense | (123,000) | 126,000 | (743,000) | (586,000) | | Minority Interest | 17,000 | (13,000) | (5,000) | (3,000) | | | | Net Income From Continuing Ops | 503,000 | 668,000 | 636,000 | (873,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 503,000 | 668,000 | 636,000 | (873,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $503,000 | $668,000 | $636,000 | ($873,000) |
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