PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 9,965,000 | 10,924,000 | 10,090,000 | 8,415,000 | Cost of Revenue | 5,639,000 | 6,386,000 | 5,935,000 | 5,095,000 | | Gross Profit | 4,326,000 | 4,538,000 | 4,155,000 | 3,320,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,575,000 | 2,546,000 | 2,375,000 | 1,708,000 | | Non Recurring | 487,000 | 7,000 |
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| 56,000 | | Others | 156,000 | 157,000 | 154,000 | 28,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,108,000 | 1,828,000 | 1,626,000 | 1,528,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 457,000 | 30,000 | 34,000 | 5,000 | | Earnings Before Interest And Taxes | 1,511,000 | 1,791,000 | 1,609,000 | 1,494,000 | | Interest Expense | 525,000 | 365,000 | 422,000 | 444,000 | | Income Before Tax | 986,000 | 1,426,000 | 1,187,000 | 1,050,000 | | Income Tax Expense | 492,000 | 544,000 | 475,000 | (83,000) | | Minority Interest | (54,000) | (67,000) | (51,000) | (39,000) | | | | Net Income From Continuing Ops | 494,000 | 882,000 | 712,000 | 1,133,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 | (105,000) | 215,000 | (495,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 34,000 |
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| | Other Items |
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| | | Net Income | 499,000 | 777,000 | 961,000 | 638,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $499,000 | $777,000 | $961,000 | $638,000 |
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