PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 1,587,000 | 1,373,000 | 2,151,000 | 2,148,000 | Cost of Revenue | 1,302,000 | 1,148,000 | 1,833,000 | 1,791,000 | | Gross Profit | 285,000 | 225,000 | 318,000 | 357,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 179,000 | 189,000 | 240,000 | 219,000 | | Non Recurring |
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| 710,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 106,000 | 36,000 | (632,000) | 138,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (75,000) | 40,000 | 43,000 | 76,000 | | Earnings Before Interest And Taxes | 31,000 | 76,000 | (589,000) | 214,000 | | Interest Expense | 54,000 | 52,000 | 72,000 | 69,000 | | Income Before Tax | (23,000) | 24,000 | (661,000) | 145,000 | | Income Tax Expense | (10,000) | 7,000 | (162,000) | 40,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (13,000) | 17,000 | (499,000) | 105,000 | | | Non-recurring Events | | Discontinued Operations | (70,000) | (23,000) |
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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 | (83,000) | (6,000) | (499,000) | 105,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($83,000) | ($6,000) | ($499,000) | $105,000 |
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