PERIOD ENDING | 1-Jul-05 | 1-Apr-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 10,562,000 | 10,456,000 | 10,065,000 | 9,781,100 | Cost of Revenue | 6,967,000 | 6,908,000 | 6,641,000 | 6,096,000 | | Gross Profit | 3,595,000 | 3,548,000 | 3,424,000 | 3,685,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,015,000 | 1,999,000 | 2,005,000 | 2,140,400 | | Non Recurring | (299,000) | 208,000 | 23,000 | 245,600 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,879,000 | 1,341,000 | 1,396,000 | 1,299,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (155,000) | (544,000) | (124,000) | (212,200) | | Earnings Before Interest And Taxes | 1,724,000 | 797,000 | 1,272,000 | 1,086,900 | | Interest Expense | 199,000 | 209,000 | 218,000 | 247,900 | | Income Before Tax | 1,525,000 | 588,000 | 1,054,000 | 839,000 | | Income Tax Expense | 326,000 | 363,000 | 313,000 | 255,400 | | Minority Interest | (2,000) | (4,000) |
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| (2,800) | | | | Net Income From Continuing Ops | 1,197,000 | 221,000 | 741,000 | 580,800 | | | Non-recurring Events | | Discontinued Operations | (4,000) | (29,000) | (32,000) | (126,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,193,000 | 192,000 | 709,000 | 454,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,193,000 | $192,000 | $709,000 | $454,800 |
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