PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 2,577,000 | 2,383,000 | 2,601,000 | 2,320,000 | Cost of Revenue | 1,464,000 | 1,414,000 | 1,481,000 | 1,357,000 | | Gross Profit | 1,113,000 | 969,000 | 1,120,000 | 963,000 | | | Operating Expenses | | Research Development | 133,000 | 133,000 | 128,000 | 124,000 | | Selling General and Administrative | 614,000 | 483,000 | 503,000 | 473,000 | | Non Recurring | (104,000) |
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| 289,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 470,000 | 353,000 | 200,000 | 366,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (15,000) | (14,000) | (21,000) | 9,000 | | Earnings Before Interest And Taxes | 455,000 | 339,000 | 179,000 | 375,000 | | Interest Expense | 43,000 | 41,000 | 12,000 | 29,000 | | Income Before Tax | 412,000 | 298,000 | 167,000 | 346,000 | | Income Tax Expense | 88,000 | 74,000 | 61,000 | 87,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 324,000 | 224,000 | 106,000 | 259,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) | 2,000 |
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| 17,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 322,000 | 226,000 | 106,000 | 276,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $322,000 | $226,000 | $106,000 | $276,000 |
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