PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 20,781,900 | 19,934,300 | 19,186,600 | 17,939,900 | Cost of Revenue | 19,941,300 | 19,199,300 | 18,334,600 | 17,023,700 | | Gross Profit | 840,600 | 735,000 | 852,000 | 916,200 | | | Operating Expenses | | Research Development |
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| 172,700 | | Selling General and Administrative | 606,000 | 606,200 | 591,200 | 399,200 | | Non Recurring | 1,200,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (965,400) | 128,800 | 260,800 | 344,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 15,800 | 15,000 | 14,900 | (10,200) | | Earnings Before Interest And Taxes | (949,600) | 143,800 | 275,700 | 334,100 | | Interest Expense | 30,600 | 30,200 | 29,600 | 32,600 | | Income Before Tax | (980,200) | 113,600 | 246,100 | 301,500 | | Income Tax Expense | (314,800) | 27,500 | 82,500 | 87,300 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (665,400) | 86,100 | 163,600 | 214,200 | | | Non-recurring Events | | Discontinued Operations |
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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 | (665,400) | 86,100 | 163,600 | 214,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($665,400) | $86,100 | $163,600 | $214,200 |
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