PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,257,000 | 2,087,000 | 1,943,000 | 2,162,000 | Cost of Revenue | 1,577,000 | 1,386,000 | 1,313,000 | 1,662,000 | | Gross Profit | 680,000 | 701,000 | 630,000 | 500,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 48,000 | 52,000 | 43,000 | 33,000 | | Non Recurring |
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| 172,000 | 40,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 632,000 | 477,000 | 547,000 | 467,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 62,000 | 151,000 | 10,000 | 248,000 | | Earnings Before Interest And Taxes | 694,000 | 628,000 | 557,000 | 715,000 | | Interest Expense | 493,000 | 451,000 | 362,000 | 591,000 | | Income Before Tax | 201,000 | 177,000 | 195,000 | 124,000 | | Income Tax Expense | 64,000 | 66,000 | 55,000 | 33,000 | | Minority Interest | (63,000) | (22,000) | (35,000) | (22,000) | | | | Net Income From Continuing Ops | 74,000 | 89,000 | 105,000 | 69,000 | | | Non-recurring Events | | Discontinued Operations | (26,000) | (576,000) | (29,000) | (197,000) | | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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| 43,000 |
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| | Other Items |
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| | | Net Income | 48,000 | (444,000) | 76,000 | (128,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $48,000 | ($444,000) | $76,000 | ($128,000) |
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