PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,278,000 | 1,310,000 | 1,277,000 | 1,257,000 | Cost of Revenue | 241,000 | 207,000 | 204,000 | 176,000 | | Gross Profit | 1,037,000 | 1,103,000 | 1,073,000 | 1,081,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 181,000 | 145,000 | 157,000 | 163,000 | | Non Recurring | 18,000 | 107,000 | 13,000 | 5,000 | | Others | 343,000 | 341,000 | 323,000 | 290,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 495,000 | 510,000 | 580,000 | 623,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (6,000) | 28,000 | (40,000) | 37,000 | | Earnings Before Interest And Taxes | 489,000 | 538,000 | 540,000 | 660,000 | | Interest Expense | 66,000 | 59,000 | 68,000 | 60,000 | | Income Before Tax | 423,000 | 479,000 | 472,000 | 600,000 | | Income Tax Expense | 128,000 | 203,000 | 170,000 | 228,000 | | Minority Interest | 4,000 | (4,000) |
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| | | | Net Income From Continuing Ops | 299,000 | 272,000 | 302,000 | 372,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 47,000 |
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| | Other Items |
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| | | Net Income | 299,000 | 272,000 | 349,000 | 372,000 | Preferred Stock And Other Adjustments | (5,000) | 2,000 | (48,000) | 46,000 | | Net Income Applicable To Common Shares | $294,000 | $274,000 | $301,000 | $418,000 |
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