PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 8,144,000 | 7,523,000 | 7,238,000 | 7,087,000 | Cost of Revenue | 5,869,000 | 5,381,000 | 5,174,000 | 5,109,000 | | Gross Profit | 2,275,000 | 2,142,000 | 2,064,000 | 1,978,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,317,000 | 1,255,000 | 1,226,000 | 1,195,000 | | Non Recurring |
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| | Others | 82,000 | 77,000 | 75,000 | 74,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 876,000 | 810,000 | 763,000 | 709,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 876,000 | 810,000 | 763,000 | 709,000 | | Interest Expense | 24,000 | 24,000 | 24,000 | 24,000 | | Income Before Tax | 852,000 | 786,000 | 739,000 | 685,000 | | Income Tax Expense | 298,000 | 279,000 | 263,000 | 246,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 554,000 | 507,000 | 476,000 | 439,000 | | | 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 | 554,000 | 507,000 | 476,000 | 439,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $554,000 | $507,000 | $476,000 | $439,000 |
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