PERIOD ENDING | 1-Jul-05 | 1-Apr-05 | 31-Dec-04 | 24-Sep-04 | Total Revenue | 2,166,000 | 2,108,000 | 2,044,000 | 1,980,000 | Cost of Revenue | 1,385,000 | 1,400,000 | 1,010,000 | 2,399,000 | | Gross Profit | 781,000 | 708,000 | 1,034,000 | (419,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 146,000 | 152,000 | 557,000 | (863,000) | | Non Recurring | 3,000 | (3,000) | (14,000) | 3,000 | | Others | 201,000 | 205,000 | 207,000 | 177,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 431,000 | 354,000 | 284,000 | 264,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (155,000) | 1,000 | 55,000 | 25,000 | | Earnings Before Interest And Taxes | 269,000 | 352,000 | 339,000 | 289,000 | | Interest Expense | 110,000 | 114,000 | 112,000 | 106,000 | | Income Before Tax | 159,000 | 238,000 | 227,000 | 183,000 | | Income Tax Expense | (6,000) | 84,000 | 81,000 | 60,000 | | Minority Interest | (7,000) | (3,000) |
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| | | | Net Income From Continuing Ops | 165,000 | 154,000 | 146,000 | 123,000 | | | Non-recurring Events | | Discontinued Operations |
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| 425,000 | (79,000) |
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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 | 165,000 | 579,000 | 67,000 | 123,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $165,000 | $579,000 | $67,000 | $123,000 |
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