PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 17,136,000 | 17,278,000 | 17,155,000 | 17,040,000 | Cost of Revenue | 5,510,000 | 5,877,000 | 5,740,000 | 5,025,000 | | Gross Profit | 11,626,000 | 11,401,000 | 11,415,000 | 12,015,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,703,000 | 10,102,000 | 4,932,000 | 5,712,000 | | Non Recurring |
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| (141,000) |
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| | Others | 3,428,000 | 3,447,000 | 3,419,000 | 3,366,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,495,000 | (2,148,000) | 3,205,000 | 2,937,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (34,000) | 15,000 | 12,000 | (23,000) | | Earnings Before Interest And Taxes | 2,255,000 | (1,807,000) | 3,245,000 | 2,746,000 | | Interest Expense | 638,000 | 665,000 | 685,000 | 669,000 | | Income Before Tax | 1,617,000 | (2,472,000) | 2,560,000 | 2,077,000 | | Income Tax Expense | 418,000 | (1,014,000) | 769,000 | 659,000 | | Minority Interest | (477,000) | (451,000) | (410,000) | (396,000) | | | | Net Income From Continuing Ops | 1,199,000 | (1,458,000) | 1,791,000 | 1,418,000 | | | Non-recurring Events | | Discontinued Operations |
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| (935,000) | | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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| (1,647,000) | | Other Items |
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| | | Net Income | 1,199,000 | (1,458,000) | 1,791,000 | (1,164,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,199,000 | ($1,458,000) | $1,791,000 | ($1,164,000) |
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