PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 2,103,000 | 1,957,000 | 2,001,000 | 1,866,000 | Cost of Revenue | 1,241,000 | 1,111,000 | 1,225,000 | 1,139,000 | | Gross Profit | 862,000 | 846,000 | 776,000 | 727,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 412,000 | 364,000 | 485,000 | 377,000 | | Non Recurring | 24,000 |
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| 229,000 | (7,000) | | Others | 9,000 | 15,000 | 13,000 | 11,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 417,000 | 467,000 | 49,000 | 346,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,000 | 13,000 | 20,000 | 8,000 | | Earnings Before Interest And Taxes | 427,000 | 480,000 | 69,000 | 354,000 | | Interest Expense | 26,000 | 24,000 | 23,000 | 21,000 | | Income Before Tax | 401,000 | 456,000 | 46,000 | 333,000 | | Income Tax Expense | 150,000 | 175,000 | (19,000) | 43,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 251,000 | 281,000 | 65,000 | 290,000 | | | Non-recurring Events | | Discontinued Operations |
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| 11,000 |
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| | Extraordinary Items |
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| 49,000 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 251,000 | 281,000 | 76,000 | 339,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $251,000 | $281,000 | $76,000 | $339,000 |
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