<ARTICLE> 5
       
                             
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUN-30-1998
<PERIOD-START>                             APR-01-1998
<PERIOD-END>                               JUN-30-1998
<CASH>                                       7,769,000
<SECURITIES>                                         0
<RECEIVABLES>                                7,906,000<F1>
<ALLOWANCES>                                         0
<INVENTORY>                                    538,000
<CURRENT-ASSETS>                            16,865,000
<PP&E>                                      10,003,000<F1>
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              33,024,000
<CURRENT-LIABILITIES>                        7,089,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         7,000
<OTHER-SE>                                  24,041,000
<TOTAL-LIABILITY-AND-EQUITY>                33,024,000
<SALES>                                     17,103,000
<TOTAL-REVENUES>                            17,103,000
<CGS>                                       12,922,000
<TOTAL-COSTS>                               15,206,000
<OTHER-EXPENSES>                             1,074,000
<LOSS-PROVISION>                               494,000
<INTEREST-EXPENSE>                            (226,000)
<INCOME-PRETAX>                                555,000
<INCOME-TAX>                                    30,000
<INCOME-CONTINUING>                            525,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   525,000
<EPS-PRIMARY>                                      .08
<EPS-DILUTED>                                      .07
<FN>
<F1>The values for the tags of (Receivables) and (PPE) represent net amounts.
</FN>