<ARTICLE> 5

                             
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               JUN-30-1999
<CASH>                                       8,023,000
<SECURITIES>                                         0
<RECEIVABLES>                                8,456,000<F1>
<ALLOWANCES>                                         0
<INVENTORY>                                    878,000
<CURRENT-ASSETS>                            17,996,000
<PP&E>                                      10,279,000<F1>
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              37,068,000
<CURRENT-LIABILITIES>                        9,553,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         7,000
<OTHER-SE>                                  26,335,000
<TOTAL-LIABILITY-AND-EQUITY>                37,068,000
<SALES>                                     22,812,000
<TOTAL-REVENUES>                            22,812,000
<CGS>                                       16,895,000
<TOTAL-COSTS>                               19,766,000
<OTHER-EXPENSES>                             1,328,000
<LOSS-PROVISION>                               680,000
<INTEREST-EXPENSE>                             (98,000)
<INCOME-PRETAX>                              1,113,000
<INCOME-TAX>                                   111,000
<INCOME-CONTINUING>                          1,002,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 1,002,000
<EPS-BASIC>                                        .14
<EPS-DILUTED>                                      .14
<FN>
<F1>The values for the tags of (Receivables) and (PP&E) represent net amounts.
</FN>