PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,363,000 | 1,227,000 | 1,177,000 | 1,140,000 | Cost of Revenue | 996,000 | 944,000 | 611,000 | 577,000 | | Gross Profit | 367,000 | 283,000 | 566,000 | 563,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 88,000 | 82,000 | 346,000 | 347,000 | | Non Recurring |
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| (8,000) | (1,000) | | Others | 106,000 | 106,000 | 102,000 | 105,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 173,000 | 95,000 | 126,000 | 112,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | (1,000) | 16,000 | (3,000) | | Earnings Before Interest And Taxes | 190,000 | 98,000 | 154,000 | 109,000 | | Interest Expense | 65,000 | 64,000 | 68,000 | 69,000 | | Income Before Tax | 125,000 | 34,000 | 86,000 | 40,000 | | Income Tax Expense | 5,000 | 2,000 |
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| (7,000) | | Minority Interest |
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| 1,000 | 2,000 |
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| | | | Net Income From Continuing Ops | 120,000 | 33,000 | 88,000 | 47,000 | | | Non-recurring Events | | Discontinued Operations | 34,000 | 1,000 | (1,000) | 1,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 154,000 | 34,000 | 87,000 | 48,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $154,000 | $34,000 | $87,000 | $48,000 |
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