PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 38,652,000 | 42,930,000 | 44,808,000 | 45,893,000 | Cost of Revenue | 30,732,000 | 33,834,000 | 34,071,000 | 38,616,000 | | Gross Profit | 7,920,000 | 9,096,000 | 10,737,000 | 7,277,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,506,000 | 5,762,000 | 5,691,000 | 5,875,000 | | Non Recurring |
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| | Others | 339,000 | 182,000 | 371,000 | 555,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,075,000 | 3,152,000 | 4,675,000 | 847,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 565,000 | 84,000 | 56,000 | 26,000 | | Earnings Before Interest And Taxes | 2,640,000 | 3,236,000 | 4,731,000 | 873,000 | | Interest Expense | 1,860,000 | 1,734,000 | 1,842,000 | 1,981,000 | | Income Before Tax | 780,000 | 1,502,000 | 2,889,000 | (1,108,000) | | Income Tax Expense | 220,000 | 268,000 | 829,000 | (537,000) | | Minority Interest | (62,000) | (72,000) | (85,000) | (69,000) | | | | Net Income From Continuing Ops | 498,000 | 1,162,000 | 1,975,000 | (640,000) | | | Non-recurring Events | | Discontinued Operations | (232,000) | 3,000 | (23,000) | (153,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 266,000 | 1,165,000 | 1,952,000 | (793,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $266,000 | $1,165,000 | $1,952,000 | ($793,000) |
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