PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 6,603,000 | 6,095,000 | 6,486,000 | 6,364,000 | Cost of Revenue | 4,888,000 | 4,571,000 | 4,778,000 | 4,759,000 | | Gross Profit | 1,715,000 | 1,524,000 | 1,708,000 | 1,605,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 963,000 | 641,000 | 828,000 | 869,000 | | Non Recurring | (42,000) | 87,000 | 131,000 | 21,000 | | Others | 411,000 | 356,000 | 397,000 | 401,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 383,000 | 440,000 | 352,000 | 314,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (7,000) | 7,000 | | Earnings Before Interest And Taxes | 383,000 | 440,000 | 345,000 | 321,000 | | Interest Expense | 175,000 | 189,000 | 183,000 | 196,000 | | Income Before Tax | 208,000 | 251,000 | 162,000 | 125,000 | | Income Tax Expense | 38,000 | 99,000 | 28,000 | 41,000 | | Minority Interest | (13,000) | (2,000) | (33,000) | (14,000) | | | | Net Income From Continuing Ops | 157,000 | 150,000 | 101,000 | 70,000 | | | Non-recurring Events | | Discontinued Operations | 12,000 | (620,000) | 92,000 | 3,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 169,000 | (470,000) | 193,000 | 73,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $169,000 | ($470,000) | $193,000 | $73,000 |
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