PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,252,000 | 5,403,000 | 4,222,000 | 5,108,000 | Cost of Revenue | 458,000 | 443,000 | 491,000 | 539,000 | | Gross Profit | 3,794,000 | 4,960,000 | 3,731,000 | 4,569,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,834,000 | 1,865,000 | 1,903,000 | 1,849,000 | | Non Recurring |
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| | Others | 680,000 | 1,516,000 | 176,000 | 514,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,280,000 | 1,579,000 | 1,652,000 | 2,206,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,280,000 | 1,579,000 | 1,652,000 | 2,206,000 | | Interest Expense | 500,000 | 546,000 | 446,000 | 591,000 | | Income Before Tax | 780,000 | 1,033,000 | 1,206,000 | 1,615,000 | | Income Tax Expense | 291,000 | 385,000 | 450,000 | 601,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 489,000 | 648,000 | 756,000 | 1,014,000 | | | Non-recurring Events | | Discontinued Operations |
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| 399,000 | 87,000 |
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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 | 489,000 | 1,047,000 | 843,000 | 1,014,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $489,000 | $1,047,000 | $843,000 | $1,014,000 |
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