PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,853,000 | 3,827,000 | 4,292,000 | 3,732,000 | Cost of Revenue | 2,175,000 | 2,214,000 | 2,382,000 | 2,110,000 | | Gross Profit | 1,678,000 | 1,613,000 | 1,910,000 | 1,622,000 | | | Operating Expenses | | Research Development | 187,000 | 193,000 | 200,000 | 207,000 | | Selling General and Administrative | 1,187,000 | 1,036,000 | 692,000 | 1,161,000 | | Non Recurring | 33,000 | 6,000 | 59,000 | (1,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 271,000 | 378,000 | 959,000 | 255,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 87,000 | (87,000) | (637,000) |
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| | Earnings Before Interest And Taxes | 358,000 | 291,000 | 322,000 | 255,000 | | Interest Expense | 86,000 | 89,000 | 88,000 | 89,000 | | Income Before Tax | 272,000 | 202,000 | 234,000 | 166,000 | | Income Tax Expense | 91,000 | 67,000 | 87,000 | 47,000 | | Minority Interest |
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| 60,000 | (15,000) | | | | Net Income From Continuing Ops | 208,000 | 165,000 | 222,000 | 117,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 83,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 208,000 | 248,000 | 222,000 | 117,000 | Preferred Stock And Other Adjustments | (21,000) | (24,000) | (25,000) | (25,000) | | Net Income Applicable To Common Shares | $187,000 | $224,000 | $197,000 | $92,000 |
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