PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 13,032,000 | 12,959,000 | 13,198,000 | 12,242,000 | Cost of Revenue | 10,858,000 | 10,728,000 | 11,227,000 | 10,451,000 | | Gross Profit | 2,174,000 | 2,231,000 | 1,971,000 | 1,791,000 | | | Operating Expenses | | Research Development | 522,000 | 474,000 | (490,000) | 1,343,000 | | Selling General and Administrative | 982,000 | 829,000 | 1,664,000 | (61,000) | | Non Recurring | (3,000) |
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| (1,000) | | Others |
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| 5,000 | (33,000) | | | | Total Operating Expenses |
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| 1,248,000 | | | Operating Income or Loss | 673,000 | 928,000 | 792,000 | 543,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 93,000 | 172,000 | 429,000 | 1,000 | | Earnings Before Interest And Taxes | 766,000 | 1,100,000 | 1,221,000 | 544,000 | | Interest Expense | 155,000 | 187,000 | 200,000 | 193,000 | | Income Before Tax | 611,000 | 913,000 | 1,021,000 | 351,000 | | Income Tax Expense | 34,000 | 290,000 | (111,000) | 95,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 577,000 | 623,000 | 1,132,000 | 256,000 | | | Non-recurring Events | | Discontinued Operations | 30,000 |
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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 | 607,000 | 623,000 | 1,132,000 | 256,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $607,000 | $623,000 | $1,132,000 | $256,000 |
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