PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 12,626,000 | 15,028,000 | 12,987,000 | 13,247,000 | Cost of Revenue | 10,780,000 | 12,570,000 | 10,689,000 | 11,925,000 | | Gross Profit | 1,846,000 | 2,458,000 | 2,298,000 | 1,322,000 | | | Operating Expenses | | Research Development | 521,000 | 591,000 | 492,000 | 414,000 | | Selling General and Administrative | 1,093,000 | 1,057,000 | 1,071,000 | 899,000 | | Non Recurring | (539,000) | 73,000 | (25,000) | (16,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 771,000 | 737,000 | 760,000 | 25,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 119,000 | 65,000 |
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| 137,000 | | Earnings Before Interest And Taxes | 890,000 | 802,000 | 760,000 | 162,000 | | Interest Expense | 70,000 | (5,000) | 176,000 | 171,000 | | Income Before Tax | 820,000 | 807,000 | 584,000 | (9,000) | | Income Tax Expense | (198,000) | 241,000 | 70,000 | (191,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,018,000 | 566,000 | 514,000 | 182,000 | | | Non-recurring Events | | Discontinued Operations | (7,000) |
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| 4,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 21,000 |
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| | Other Items |
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| | | Net Income | 1,011,000 | 566,000 | 535,000 | 186,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,011,000 | $566,000 | $535,000 | $186,000 |
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