PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,550,000 | 3,722,000 | 3,576,000 | 4,441,000 | Cost of Revenue | 4,211,000 | 562,000 | (2,046,000) | 5,302,000 | | Gross Profit | (661,000) | 3,160,000 | 5,622,000 | (861,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (1,765,000) | 2,143,000 | 4,679,000 | (2,081,000) | | Non Recurring |
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| 945,000 | | Others | 315,000 | 301,000 | 284,000 | 293,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 789,000 | 716,000 | 659,000 | (18,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 233,000 | 54,000 | (34,000) | (19,000) | | Earnings Before Interest And Taxes | 989,000 | 746,000 | 567,000 | 4,000 | | Interest Expense | 246,000 | 223,000 | 220,000 | 218,000 | | Income Before Tax | 743,000 | 523,000 | 347,000 | (214,000) | | Income Tax Expense | 227,000 | 149,000 | 73,000 | (112,000) | | Minority Interest | 9,000 |
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| (9,000) | (8,000) | | | | Net Income From Continuing Ops | 527,000 | 374,000 | 274,000 | (102,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 32,000 |
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| | Other Items |
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| | | Net Income | 527,000 | 406,000 | 274,000 | (102,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $527,000 | $406,000 | $274,000 | ($102,000) |
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