PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,662,000 | 5,965,000 | 5,078,000 | 5,193,000 | Cost of Revenue | 2,052,000 | 2,030,000 | 1,753,000 | 1,897,000 | | Gross Profit | 3,610,000 | 3,935,000 | 3,325,000 | 3,296,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,513,000 | 2,132,000 | 1,874,000 | 2,204,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,097,000 | 1,803,000 | 1,451,000 | 1,092,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 185,000 | 297,000 | 105,000 | 80,000 | | Earnings Before Interest And Taxes | 1,282,000 | 2,100,000 | 1,556,000 | 1,172,000 | | Interest Expense | 47,000 | 47,000 | 44,000 | 48,000 | | Income Before Tax | 1,235,000 | 2,053,000 | 1,512,000 | 1,124,000 | | Income Tax Expense | 300,000 | 469,000 | 385,000 | 197,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 935,000 | 1,584,000 | 1,127,000 | 927,000 | | | 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 | 935,000 | 1,584,000 | 1,127,000 | 927,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $935,000 | $1,584,000 | $1,127,000 | $927,000 |
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