PERIOD ENDING | 4-Apr-04 | 31-Dec-03 | 28-Sep-03 | 29-Jun-03 | Total Revenue | 4,760,000 | 4,834,000 | 4,427,000 | 3,935,000 | Cost of Revenue | 4,020,000 | 4,096,000 | 3,797,000 | 3,299,000 | | Gross Profit | 740,000 | 738,000 | 630,000 | 636,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 298,000 | 324,000 | 273,000 | 258,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 442,000 | 414,000 | 357,000 | 378,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 | (6,000) | 3,000 | 2,000 | | Earnings Before Interest And Taxes | 443,000 | 408,000 | 360,000 | 380,000 | | Interest Expense | 40,000 | 33,000 | 35,000 | 19,000 | | Income Before Tax | 403,000 | 375,000 | 325,000 | 361,000 | | Income Tax Expense | 134,000 | 96,000 | 70,000 | 119,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 269,000 | 279,000 | 255,000 | 242,000 | | | Non-recurring Events | | Discontinued Operations |
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| 7,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 269,000 | 279,000 | 262,000 | 242,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $269,000 | $279,000 | $262,000 | $242,000 |
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