PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,040,000 | 3,879,000 | 3,001,000 | 2,857,000 | Cost of Revenue | 2,600,000 | 1,937,000 | (613,000) | 1,738,000 | | Gross Profit | 440,000 | 1,942,000 | 3,614,000 | 1,119,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (459,000) | 735,000 | 3,010,000 | 106,000 | | Non Recurring |
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| (544,000) | 544,000 | | Others | 319,000 | 317,000 | 280,000 | 320,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 580,000 | 890,000 | 868,000 | 149,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 44,000 | 55,000 | 11,000 | 51,000 | | Earnings Before Interest And Taxes | 620,000 | 941,000 | 820,000 | 196,000 | | Interest Expense | 226,000 | 236,000 | 220,000 | 207,000 | | Income Before Tax | 394,000 | 705,000 | 600,000 | (11,000) | | Income Tax Expense | 136,000 | 260,000 | 4,000 | 250,000 | | Minority Interest | (4,000) | (4,000) | (85,000) | 1,000 | | | | Net Income From Continuing Ops | 258,000 | 445,000 | 570,000 | (256,000) | | | Non-recurring Events | | Discontinued Operations | (7,000) | (8,000) | (642,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (102,000) |
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| | Other Items |
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| | | Net Income | 251,000 | 437,000 | (174,000) | (256,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $251,000 | $437,000 | ($174,000) | ($256,000) |
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