PERIOD ENDING | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | Total Revenue | 2,499,000 | 2,375,000 | 2,323,000 | 2,552,000 | Cost of Revenue | 1,581,000 | 2,775,000 | 1,006,000 | 1,122,000 | | Gross Profit | 918,000 | (400,000) | 1,317,000 | 1,430,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 534,000 | (737,000) | 920,000 | 1,040,000 | | Non Recurring | 17,000 | 1,292,000 | (59,000) | 56,000 | | Others | 269,000 | 286,000 | 326,000 | 592,000 | | | | Total Operating Expenses | 820,000 | 841,000 | 1,187,000 | 1,688,000 | | | Operating Income or Loss | 98,000 | (1,241,000) | 130,000 | (258,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,000 | 11,000 | 6,000 | 10,000 | | Earnings Before Interest And Taxes | 104,000 | (1,221,000) | 135,000 | (248,000) | | Interest Expense | 101,000 | 91,000 | 92,000 | 73,000 | | Income Before Tax | 3,000 | (1,312,000) | 43,000 | (321,000) | | Income Tax Expense | (17,000) | 283,000 | 15,000 | (110,000) | | Minority Interest | (3,000) | 9,000 | (1,000) |
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| | | | Net Income From Continuing Ops | 20,000 | (1,595,000) | 28,000 | (211,000) | | | Non-recurring Events | | Discontinued Operations | (23,000) | (427,000) | (98,000) | (215,000) | | Extraordinary Items |
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| | | Net Income | (3,000) | (2,022,000) | (70,000) | (426,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($3,000) | ($2,022,000) | ($70,000) | ($426,000) |
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