PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 44,858,000 | 49,054,000 | 47,779,000 | 41,922,000 | Cost of Revenue | 37,177,000 | 39,464,000 | 38,663,000 | 36,732,000 | | Gross Profit | 7,681,000 | 9,590,000 | 9,116,000 | 5,190,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,364,000 | 5,319,000 | 5,048,000 | 3,216,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,317,000 | 4,271,000 | 4,068,000 | 1,974,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (252,000) | 252,000 | 612,000 | | Earnings Before Interest And Taxes | 3,317,000 | 4,271,000 | 4,068,000 | 1,974,000 | | Interest Expense | 2,979,000 | 2,814,000 | 2,767,000 | 2,504,000 | | Income Before Tax | 338,000 | 1,457,000 | 1,301,000 | (530,000) | | Income Tax Expense | 71,000 | 306,000 | 273,000 | (279,000) | | Minority Interest | (442,000) | 442,000 |
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| | | | Net Income From Continuing Ops | 440,000 | 1,341,000 | 1,280,000 | 53,000 | | | Non-recurring Events | | Discontinued Operations |
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| 960,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 440,000 | 1,341,000 | 1,280,000 | 1,013,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $440,000 | $1,341,000 | $1,280,000 | $1,013,000 |
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