PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 8,347,000 | 8,978,000 | 8,078,000 | 7,709,000 | Cost of Revenue | 7,879,000 | 8,422,000 | 7,540,000 | 7,299,000 | | Gross Profit | 468,000 | 556,000 | 538,000 | 410,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative |
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| | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 468,000 | 556,000 | 538,000 | 410,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 68,000 | 60,000 | (110,000) | 60,000 | | Earnings Before Interest And Taxes | 536,000 | 616,000 | 428,000 | 470,000 | | Interest Expense | 108,000 | 111,000 | 117,000 | 119,000 | | Income Before Tax | 428,000 | 505,000 | 311,000 | 351,000 | | Income Tax Expense | 137,000 | 161,000 | 94,000 | 109,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 291,000 | 344,000 | 217,000 | 242,000 | | | 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 | 291,000 | 344,000 | 217,000 | 242,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $291,000 | $344,000 | $217,000 | $242,000 |
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