PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 4,790,000 | 4,956,000 | 5,519,000 | 5,464,000 | Cost of Revenue | 4,391,000 | 4,904,000 | 5,248,000 | 5,070,000 | | Gross Profit | 399,000 | 52,000 | 271,000 | 394,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 97,000 | 78,000 | 96,000 | 89,000 | | Non Recurring | (40,000) |
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| 2,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 342,000 | (26,000) | 175,000 | 303,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,000 | (1,000) | 12,000 | 11,000 | | Earnings Before Interest And Taxes | 354,000 | (27,000) | 187,000 | 314,000 | | Interest Expense | 51,000 | 53,000 | 56,000 | 54,000 | | Income Before Tax | 303,000 | (80,000) | 131,000 | 260,000 | | Income Tax Expense | 111,000 | (29,000) | 49,000 | 92,000 | | Minority Interest | (6,000) | (7,000) | (6,000) | (22,000) | | | | Net Income From Continuing Ops | 186,000 | (58,000) | 76,000 | 146,000 | | | Non-recurring Events | | Discontinued Operations | (230,000) | (609,000) | (141,000) | (1,093,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (44,000) | (667,000) | (65,000) | (947,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($44,000) | ($667,000) | ($65,000) | ($947,000) |
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