PERIOD ENDING | 18-Jun-04 | 26-Mar-04 | 2-Jan-04 | 12-Sep-03 | Total Revenue | 2,402,000 | 2,252,000 | 2,861,000 | 2,101,000 | Cost of Revenue | 2,157,000 | 1,969,000 | 2,319,000 | 1,964,000 | | Gross Profit | 245,000 | 283,000 | 542,000 | 137,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 127,000 | 132,000 | 434,000 | 35,000 | | Non Recurring |
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| | Others |
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| (7,000) | 1,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 118,000 | 151,000 | 115,000 | 101,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 85,000 | 3,000 | 143,000 | 31,000 | | Earnings Before Interest And Taxes | 203,000 | 154,000 | 258,000 | 132,000 | | Interest Expense | 24,000 | 22,000 | 33,000 | 26,000 | | Income Before Tax | 179,000 | 132,000 | 225,000 | 106,000 | | Income Tax Expense | 33,000 | 18,000 | 29,000 | (16,000) | | Minority Interest | 14,000 |
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| (26,000) | (29,000) | | | | Net Income From Continuing Ops | 160,000 | 114,000 | 170,000 | 93,000 | | | Non-recurring Events | | Discontinued Operations |
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| (1,000) | (1,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 160,000 | 114,000 | 169,000 | 92,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $160,000 | $114,000 | $169,000 | $92,000 |
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