PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,830,000 | 1,271,000 | 2,371,000 | 2,118,000 | Cost of Revenue | 1,260,000 | 1,016,000 | 1,452,000 | 1,448,000 | | Gross Profit | 570,000 | 255,000 | 919,000 | 670,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 230,000 | 24,000 | 428,000 | 163,000 | | Non Recurring | (42,000) |
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| 1,362,000 | | Others | 187,000 | (35,000) | 406,000 | 212,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 195,000 | 266,000 | 85,000 | (1,067,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 610,000 | (443,000) | 135,000 | 746,000 | | Earnings Before Interest And Taxes | 805,000 | (177,000) | 220,000 | (321,000) | | Interest Expense | 152,000 | 78,000 | 223,000 | 164,000 | | Income Before Tax | 653,000 | (255,000) | (3,000) | (485,000) | | Income Tax Expense | 280,000 | (101,000) | 76,000 | 432,000 | | Minority Interest | (1,000) | (74,000) | 69,000 | (14,000) | | | | Net Income From Continuing Ops | 372,000 | (228,000) | (10,000) | (931,000) | | | Non-recurring Events | | Discontinued Operations |
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| (86,000) |
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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 | 372,000 | (314,000) | (10,000) | (931,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $372,000 | ($314,000) | ($10,000) | ($931,000) |
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