PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 10,905,000 | 11,152,000 | 9,407,000 | 9,838,000 | Cost of Revenue | 7,891,000 | 7,990,000 | 6,815,000 | 7,183,000 | | Gross Profit | 3,014,000 | 3,162,000 | 2,592,000 | 2,655,000 | | | Operating Expenses | | Research Development | 335,000 | 318,000 | 291,000 | 339,000 | | Selling General and Administrative | 1,295,000 | 1,355,000 | 1,213,000 | 1,235,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,384,000 | 1,489,000 | 1,088,000 | 1,081,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,384,000 | 1,489,000 | 1,088,000 | 1,081,000 | | Interest Expense | 135,000 | 120,000 | 100,000 | 96,000 | | Income Before Tax | 1,249,000 | 1,369,000 | 988,000 | 985,000 | | Income Tax Expense | 356,000 | 326,000 | 277,000 | 275,000 | | Minority Interest | (72,000) | (72,000) | (60,000) | (60,000) | | | | Net Income From Continuing Ops | 821,000 | 971,000 | 651,000 | 650,000 | | | 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 | 821,000 | 971,000 | 651,000 | 650,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $821,000 | $971,000 | $651,000 | $650,000 |
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