PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 3,596,000 | 3,752,000 | 3,368,000 | 3,341,000 | Cost of Revenue | (898,000) | 2,623,000 | 3,364,000 | 1,356,000 | | Gross Profit | 4,494,000 | 1,129,000 | 4,000 | 1,985,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,783,000 | 178,000 | (700,000) | 1,060,000 | | Non Recurring |
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| | Others | 328,000 | 333,000 | 322,000 | 317,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 383,000 | 618,000 | 382,000 | 608,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 210,000 | 188,000 | 42,000 | 49,000 | | Earnings Before Interest And Taxes | 593,000 | 809,000 | 423,000 | 655,000 | | Interest Expense | 190,000 | 193,000 | 199,000 | 199,000 | | Income Before Tax | 403,000 | 616,000 | 224,000 | 456,000 | | Income Tax Expense | 128,000 | 204,000 | 75,000 | 165,000 | | Minority Interest |
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| 3,000 | (1,000) | (2,000) | | | | Net Income From Continuing Ops | 275,000 | 412,000 | 149,000 | 291,000 | | | Non-recurring Events | | Discontinued Operations | 23,000 | 118,000 | (45,000) | (13,000) | | Extraordinary Items | (121,000) |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 177,000 | 530,000 | 104,000 | 278,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $177,000 | $530,000 | $104,000 | $278,000 |
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