PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,956,000 | 5,519,000 | 5,464,000 | 4,148,000 | Cost of Revenue | 4,904,000 | 5,248,000 | 5,070,000 | 3,865,000 | | Gross Profit | 52,000 | 271,000 | 394,000 | 283,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 78,000 | 96,000 | 89,000 | 80,000 | | Non Recurring |
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| 2,000 | (1,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (26,000) | 175,000 | 303,000 | 204,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 12,000 | 11,000 | (10,000) | | Earnings Before Interest And Taxes | (27,000) | 187,000 | 314,000 | 194,000 | | Interest Expense | 53,000 | 56,000 | 54,000 | 33,000 | | Income Before Tax | (80,000) | 131,000 | 260,000 | 161,000 | | Income Tax Expense | (29,000) | 49,000 | 92,000 | 63,000 | | Minority Interest | (7,000) | (6,000) | (22,000) | (6,000) | | | | Net Income From Continuing Ops | (58,000) | 76,000 | 146,000 | 92,000 | | | Non-recurring Events | | Discontinued Operations | (609,000) | (141,000) | (1,093,000) | (34,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (667,000) | (65,000) | (947,000) | 58,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($667,000) | ($65,000) | ($947,000) | $58,000 |
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