PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,081,000 | 1,134,000 | 1,773,000 | 1,498,000 | Cost of Revenue | 457,000 | 527,000 | 1,010,000 | 1,094,000 | | Gross Profit | 624,000 | 607,000 | 763,000 | 404,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 352,000 | 347,000 | 353,000 | 136,000 | | Non Recurring |
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| 125,000 | 95,000 | | Others | 114,000 | 108,000 | 144,000 | 128,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 158,000 | 152,000 | 141,000 | 45,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 61,000 | 12,000 | 10,000 | 14,000 | | Earnings Before Interest And Taxes | 217,000 | 166,000 | 147,000 | 102,000 | | Interest Expense | 143,000 | 146,000 | 148,000 | 183,000 | | Income Before Tax | 74,000 | 20,000 | (1,000) | (81,000) | | Income Tax Expense | 18,000 | (7,000) | (3,000) |
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| | Minority Interest | (7,000) | 1,000 | (15,000) | 44,000 | | | | Net Income From Continuing Ops | 51,000 | 26,000 | (9,000) | (80,000) | | | Non-recurring Events | | Discontinued Operations | 8,000 |
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| (2,000) | 79,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 59,000 | 26,000 | (11,000) | (1,000) | Preferred Stock And Other Adjustments | (3,000) | (6,000) |
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| | Net Income Applicable To Common Shares | $56,000 | $20,000 | ($11,000) | ($1,000) |
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