PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 42,614,000 | 38,918,000 | 40,072,000 | 34,741,000 | Cost of Revenue | 30,791,000 | 27,695,000 | 29,225,000 | 25,116,000 | | Gross Profit | 11,823,000 | 11,223,000 | 10,847,000 | 9,625,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,203,000 | 5,027,000 | 5,235,000 | 4,861,000 | | Non Recurring | 9,000 | 22,000 | 101,000 | 12,000 | | Others | 1,026,000 | 1,089,000 | 1,075,000 | 987,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,585,000 | 5,085,000 | 4,436,000 | 3,765,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (21,000) | 3,000 | (17,000) | 4,000 | | Earnings Before Interest And Taxes | 5,559,000 | 5,078,000 | 4,416,000 | 3,761,000 | | Interest Expense | 127,000 | 138,000 | 141,000 | 101,000 | | Income Before Tax | 5,432,000 | 4,940,000 | 4,275,000 | 3,660,000 | | Income Tax Expense | 2,301,000 | 2,017,000 | 1,795,000 | 1,649,000 | | Minority Interest | (5,000) | (10,000) | (3,000) | (8,000) | | | | Net Income From Continuing Ops | 3,131,000 | 2,923,000 | 2,480,000 | 2,011,000 | | | Non-recurring Events | | Discontinued Operations | 7,000 | (11,000) | (48,000) | (5,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 3,138,000 | 2,912,000 | 2,432,000 | 2,006,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,138,000 | $2,912,000 | $2,432,000 | $2,006,000 |
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