PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,465,000 | 1,465,000 | 1,362,000 | 1,520,000 | Cost of Revenue | 416,000 | (615,000) | 1,423,000 | 473,000 | | Gross Profit | 1,049,000 | 2,080,000 | (61,000) | 1,047,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 537,000 | 1,401,000 | (390,000) | 511,000 | | Non Recurring |
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| | Others | 171,000 | 297,000 | 31,000 | 170,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 341,000 | 382,000 | 298,000 | 366,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (13,000) | 23,000 | 19,000 | 12,000 | | Earnings Before Interest And Taxes | 328,000 | 405,000 | 317,000 | 378,000 | | Interest Expense | 127,000 | 131,000 | 140,000 | 125,000 | | Income Before Tax | 201,000 | 274,000 | 177,000 | 253,000 | | Income Tax Expense | 22,000 | 75,000 | 26,000 | 72,000 | | Minority Interest | (2,000) | (3,000) | (3,000) | (2,000) | | | | Net Income From Continuing Ops | 177,000 | 196,000 | 148,000 | 179,000 | | | Non-recurring Events | | Discontinued Operations |
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| (1,000) | (1,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 177,000 | 196,000 | 147,000 | 178,000 | Preferred Stock And Other Adjustments |
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| 1,000 | (1,000) | | Net Income Applicable To Common Shares | $177,000 | $196,000 | $148,000 | $177,000 |
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