PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,379,000 | 2,209,000 | 2,525,000 | 2,219,000 | Cost of Revenue | 1,441,000 | 1,315,000 | 1,397,000 | 1,247,000 | | Gross Profit | 938,000 | 894,000 | 1,128,000 | 972,000 | | | Operating Expenses | | Research Development | 129,000 | 136,000 | 141,000 | 137,000 | | Selling General and Administrative | 513,000 | 485,000 | 444,000 | 444,000 | | Non Recurring | 543,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (247,000) | 273,000 | 543,000 | 391,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (70,000) | 7,000 | (42,000) |
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| | Earnings Before Interest And Taxes | (317,000) | 280,000 | 501,000 | 391,000 | | Interest Expense | 18,000 | 28,000 | 16,000 | 25,000 | | Income Before Tax | (335,000) | 252,000 | 485,000 | 366,000 | | Income Tax Expense | (164,000) | 63,000 | 122,000 | 88,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (171,000) | 189,000 | 363,000 | 278,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | (11,000) | (7,000) | (5,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (17,000) | | Other Items |
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| | | Net Income | (172,000) | 178,000 | 356,000 | 256,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($172,000) | $178,000 | $356,000 | $256,000 |
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