PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 9,859,000 | 8,704,000 | 8,144,000 | 7,523,000 | Cost of Revenue | 7,180,000 | 6,326,000 | 5,869,000 | 5,381,000 | | Gross Profit | 2,679,000 | 2,378,000 | 2,275,000 | 2,142,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,488,000 | 1,346,000 | 1,317,000 | 1,255,000 | | Non Recurring |
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| | Others | 99,000 | 87,000 | 82,000 | 77,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,092,000 | 945,000 | 876,000 | 810,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,092,000 | 945,000 | 876,000 | 810,000 | | Interest Expense | 34,000 | 28,000 | 24,000 | 24,000 | | Income Before Tax | 1,058,000 | 917,000 | 852,000 | 786,000 | | Income Tax Expense | 360,000 | 321,000 | 298,000 | 279,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 698,000 | 596,000 | 554,000 | 507,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 698,000 | 596,000 | 554,000 | 507,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $698,000 | $596,000 | $554,000 | $507,000 |
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