PERIOD ENDING | 3-Jan-04 | 27-Sep-03 | 28-Jun-03 | 29-Mar-03 | Total Revenue | 12,254,000 | 9,794,000 | 10,196,000 | 8,880,000 | Cost of Revenue | 8,218,000 | 6,137,000 | 6,402,000 | 5,474,000 | | Gross Profit | 4,036,000 | 3,657,000 | 3,794,000 | 3,406,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,445,000 | 2,229,000 | 2,327,000 | 2,110,000 | | Non Recurring | 791,000 | 112,000 |
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| | Others | 464,000 | 793,000 | 691,000 | 708,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 336,000 | 523,000 | 776,000 | 588,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,235,000 | 2,000 | 13,000 | 1,000 | | Earnings Before Interest And Taxes | 4,571,000 | 525,000 | 789,000 | 589,000 | | Interest Expense | 178,000 | 281,000 | 287,000 | 279,000 | | Income Before Tax | 4,393,000 | 244,000 | 502,000 | 310,000 | | Income Tax Expense | 1,615,000 | 91,000 | 186,000 | 115,000 | | Minority Interest | (29,000) | (6,000) | (7,000) | (3,000) | | | | Net Income From Continuing Ops | 2,749,000 | 147,000 | 309,000 | 192,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,749,000 | 147,000 | 309,000 | 192,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,749,000 | $147,000 | $309,000 | $192,000 |
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