PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,093,000 | 1,692,000 | 1,654,000 | 1,600,000 | Cost of Revenue | 1,477,000 | (1,714,000) | 2,649,000 | (262,000) | | Gross Profit | 616,000 | 3,406,000 | (995,000) | 1,862,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 85,000 | 3,111,000 | (1,417,000) | 1,575,000 | | Non Recurring |
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| | Others | 167,000 | 140,000 | 170,000 | 180,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 364,000 | 155,000 | 252,000 | 107,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 50,000 | 20,000 | 13,000 | | Earnings Before Interest And Taxes | 399,000 | 308,000 | 272,000 | 108,000 | | Interest Expense | 131,000 | 146,000 | 135,000 | 132,000 | | Income Before Tax | 268,000 | 162,000 | 137,000 | (24,000) | | Income Tax Expense | 75,000 | (67,000) | (43,000) | 13,000 | | Minority Interest | 30,000 | 103,000 |
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| (12,000) | | | | Net Income From Continuing Ops | 193,000 | 229,000 | 180,000 | (37,000) | | | Non-recurring Events | | Discontinued Operations | (7,000) |
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| (4,000) | (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 186,000 | 229,000 | 176,000 | (39,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $186,000 | $229,000 | $176,000 | ($39,000) |
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