PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,752,000 | 3,368,000 | 3,341,000 | 2,687,000 | Cost of Revenue | 2,623,000 | 3,364,000 | 1,356,000 | 873,000 | | Gross Profit | 1,129,000 | 4,000 | 1,985,000 | 1,814,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 178,000 | (700,000) | 1,060,000 | 909,000 | | Non Recurring |
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| 650,000 | | Others | 333,000 | 322,000 | 317,000 | 314,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 618,000 | 382,000 | 608,000 | (59,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 188,000 | 42,000 | 49,000 | 34,000 | | Earnings Before Interest And Taxes | 809,000 | 423,000 | 655,000 | (29,000) | | Interest Expense | 193,000 | 199,000 | 199,000 | 194,000 | | Income Before Tax | 616,000 | 224,000 | 456,000 | (223,000) | | Income Tax Expense | 204,000 | 75,000 | 165,000 | (50,000) | | Minority Interest | 3,000 | (1,000) | (2,000) | (4,000) | | | | Net Income From Continuing Ops | 412,000 | 149,000 | 291,000 | (173,000) | | | Non-recurring Events | | Discontinued Operations | 118,000 | (45,000) | (13,000) | (589,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 530,000 | 104,000 | 278,000 | (762,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $530,000 | $104,000 | $278,000 | ($762,000) |
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