PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,871,000 | 4,198,000 | 3,292,000 | 3,398,000 | Cost of Revenue | 3,475,000 | 3,732,000 | 3,057,000 | 1,723,000 | | Gross Profit | 396,000 | 466,000 | 235,000 | 1,675,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 454,000 | 279,000 | 316,000 | 1,502,000 | | Non Recurring | 54,000 | 117,000 |
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| 232,000 | | Others | 311,000 | 311,000 | 307,000 | 307,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (423,000) | (241,000) | (388,000) | (366,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (19,000) | 9,000 | (16,000) | 45,000 | | Earnings Before Interest And Taxes | (442,000) | (232,000) | (404,000) | (321,000) | | Interest Expense | 210,000 | 197,000 | 194,000 | 191,000 | | Income Before Tax | (652,000) | (429,000) | (598,000) | (512,000) | | Income Tax Expense | (6,000) | 1,534,000 | (215,000) | (185,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (646,000) | (1,963,000) | (383,000) | (327,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (646,000) | (1,963,000) | (383,000) | (327,000) | Preferred Stock And Other Adjustments | (5,000) | (5,000) | (4,000) | (5,000) | | Net Income Applicable To Common Shares | ($651,000) | ($1,968,000) | ($387,000) | ($332,000) |
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