PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 971,000 | 844,000 | 820,000 | 772,000 | Cost of Revenue | 625,000 | 544,000 | 578,000 | 546,000 | | Gross Profit | 346,000 | 300,000 | 242,000 | 226,000 | | | Operating Expenses | | Research Development | 85,000 | 84,000 | 86,000 | 80,000 | | Selling General and Administrative | 166,000 | 160,000 | 152,000 | 147,000 | | Non Recurring | 13,000 | 53,000 | 434,000 | (10,000) | | Others | 9,000 | 10,000 | 9,000 | 10,000 | | | | Total Operating Expenses | 273,000 | 307,000 | 681,000 | 227,000 | | | Operating Income or Loss | 73,000 | (7,000) | (439,000) | (1,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (21,000) | 399,000 | 38,000 | | Earnings Before Interest And Taxes | 73,000 | (28,000) | (55,000) | (38,000) | | Interest Expense | 37,000 | 36,000 | 36,000 | 36,000 | | Income Before Tax | 36,000 | (64,000) | (91,000) | (74,000) | | Income Tax Expense | 24,000 | (12,000) | (46,000) | (30,000) | | Minority Interest | (11,000) |
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| 1,000 | 2,000 | | | | Net Income From Continuing Ops | 1,000 | (52,000) | (29,000) | 33,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 107,000 | 107,000 |
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| | | Net Income | 108,000 | 55,000 | (29,000) | 33,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $108,000 | $55,000 | ($29,000) | $33,000 |
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