PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 9,838,000 | 9,339,000 | 9,622,000 | 8,646,000 | Cost of Revenue | 7,183,000 | 6,797,000 | 6,971,000 | 6,270,000 | | Gross Profit | 2,655,000 | 2,542,000 | 2,651,000 | 2,376,000 | | | Operating Expenses | | Research Development | 339,000 | 296,000 | 313,000 | 308,000 | | Selling General and Administrative | 1,235,000 | 1,070,000 | 1,088,000 | 1,105,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,081,000 | 1,176,000 | 1,250,000 | 963,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,081,000 | 1,176,000 | 1,250,000 | 963,000 | | Interest Expense | 96,000 | 89,000 | 91,000 | 87,000 | | Income Before Tax | 985,000 | 1,087,000 | 1,159,000 | 876,000 | | Income Tax Expense | 275,000 | 304,000 | 261,000 | 245,000 | | Minority Interest | (60,000) | (61,000) | (61,000) | (52,000) | | | | Net Income From Continuing Ops | 650,000 | 722,000 | 837,000 | 579,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 650,000 | 722,000 | 837,000 | 579,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $650,000 | $722,000 | $837,000 | $579,000 |
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