PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,523,000 | 1,568,000 | 1,577,000 | 1,390,000 | Cost of Revenue | 121,000 | 107,000 | 104,000 | 102,000 | | Gross Profit | 1,402,000 | 1,461,000 | 1,473,000 | 1,288,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 981,000 | 910,000 | 895,000 | 850,000 | | Non Recurring |
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| | Others | 13,000 | 8,000 | 12,000 | 34,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 408,000 | 543,000 | 566,000 | 404,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 408,000 | 543,000 | 566,000 | 404,000 | | Interest Expense | 73,000 | 70,000 | 68,000 | 48,000 | | Income Before Tax | 335,000 | 473,000 | 498,000 | 356,000 | | Income Tax Expense | 90,000 | 158,000 | 163,000 | 146,000 | | Minority Interest | 13,000 | (11,000) | (7,000) | 92,000 | | | | Net Income From Continuing Ops | 258,000 | 304,000 | 328,000 | 302,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (28,000) | | Other Items |
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| | | Net Income | 258,000 | 304,000 | 328,000 | 274,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $258,000 | $304,000 | $328,000 | $274,000 |
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