PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | $7,501,297 | $6,114,187 | $5,528,909 | $ 9,391,197 | Cost of Revenue | $4,866,357 | $4,425,215 | $4,065,487 | 5,912,655 | Gross Profit | $2,634,940 | $1,688,972 | $1,463,422 | $ 3,478,542 | Operating Income or Loss | $153,889 | ($88,575) | $375,556 | $ 993,818 | Net Income | $328,237 | ($453,646) | $330,649 | $ 1,211,448 | |