PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 8,952,000 | 8,871,000 | 8,919,000 | 8,932,000 | Cost of Revenue | (10,247,000) | 10,247,000 |
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| (17,182,000) | | Gross Profit | 19,199,000 | (1,376,000) | 8,919,000 | 26,114,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 17,941,000 | (2,686,000) | 7,702,000 | 26,003,000 | | Non Recurring |
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| | Others |
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| (1,162,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,258,000 | 1,310,000 | 1,217,000 | 1,273,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 26,000 | 14,000 | 17,000 | 51,000 | | Earnings Before Interest And Taxes | 1,284,000 | 1,324,000 | 1,234,000 | 1,324,000 | | Interest Expense | 38,000 | 35,000 | 39,000 | 27,000 | | Income Before Tax | 1,246,000 | 1,289,000 | 1,195,000 | 1,297,000 | | Income Tax Expense | 356,000 | 471,000 | 436,000 | 441,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 890,000 | 818,000 | 759,000 | 856,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 890,000 | 818,000 | 759,000 | 856,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $890,000 | $818,000 | $759,000 | $856,000 |
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