PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,423,000 | 2,263,000 | 2,257,000 | 2,087,000 | Cost of Revenue | 1,692,000 | 1,615,000 | 1,577,000 | 1,386,000 | | Gross Profit | 731,000 | 648,000 | 680,000 | 701,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 69,000 | 94,000 | 48,000 | 52,000 | | Non Recurring |
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| 1,000 |
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| 172,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 662,000 | 553,000 | 632,000 | 477,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 92,000 | 62,000 | 151,000 | | Earnings Before Interest And Taxes | 733,000 | 645,000 | 694,000 | 628,000 | | Interest Expense | 470,000 | 460,000 | 493,000 | 451,000 | | Income Before Tax | 263,000 | 185,000 | 201,000 | 177,000 | | Income Tax Expense | 78,000 | 59,000 | 64,000 | 66,000 | | Minority Interest | (52,000) | (59,000) | (63,000) | (22,000) | | | | Net Income From Continuing Ops | 133,000 | 67,000 | 74,000 | 89,000 | | | Non-recurring Events | | Discontinued Operations | 7,000 | (29,000) | (26,000) | (576,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 43,000 | | Other Items |
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| | | Net Income | 140,000 | 38,000 | 48,000 | (444,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $140,000 | $38,000 | $48,000 | ($444,000) |
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