PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 5,845,000 | 5,417,000 | 5,539,000 | 5,159,000 | Cost of Revenue | 3,596,000 | 7,180,000 | 3,319,000 | 3,002,000 | | Gross Profit | 2,249,000 | (1,763,000) | 2,220,000 | 2,157,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,042,000 | (2,559,000) | 1,130,000 | 1,087,000 | | Non Recurring | 338,000 | 3,059,000 | 350,000 |
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| | Others | 436,000 | 413,000 | 487,000 | 454,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 433,000 | (2,676,000) | 253,000 | 616,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | 24,000 | 64,000 | 388,000 | | Earnings Before Interest And Taxes | 454,000 | (2,576,000) | 362,000 | 960,000 | | Interest Expense | 356,000 | 308,000 | 391,000 | 341,000 | | Income Before Tax | 98,000 | (2,884,000) | (29,000) | 619,000 | | Income Tax Expense | 33,000 | (1,019,000) | (78,000) | 195,000 | | Minority Interest | (38,000) | 38,000 | 10,000 | (60,000) | | | | Net Income From Continuing Ops | 65,000 | (1,865,000) | 49,000 | 424,000 | | | Non-recurring Events | | Discontinued Operations | 246,000 | (156,000) |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 311,000 | (2,021,000) | 49,000 | 424,000 | Preferred Stock And Other Adjustments | (2,000) | (2,000) | (3,000) | (7,000) | | Net Income Applicable To Common Shares | $309,000 | ($2,023,000) | $46,000 | $417,000 |
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