PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 21,522,000 | 21,631,000 | 20,065,000 | 22,913,000 | Cost of Revenue | 13,710,000 | 13,633,000 | 12,832,000 | 14,493,000 | | Gross Profit | 7,812,000 | 7,998,000 | 7,233,000 | 8,420,000 | | | Operating Expenses | | Research Development | 1,307,000 | 1,226,000 | 1,195,000 | 1,204,000 | | Selling General and Administrative | 4,303,000 | 4,460,000 | 4,215,000 | 5,329,000 | | Non Recurring | (887,000) | 282,000 | (282,000) | (1,100,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,089,000 | 2,030,000 | 2,105,000 | 2,987,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (507,000) | 477,000 | (84,000) | (227,000) | | Earnings Before Interest And Taxes | 2,582,000 | 2,507,000 | 2,021,000 | 2,760,000 | | Interest Expense | 33,000 | 41,000 | 40,000 | 48,000 | | Income Before Tax | 2,549,000 | 2,466,000 | 1,981,000 | 2,712,000 | | Income Tax Expense | 764,000 | 741,000 | 594,000 | 801,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,785,000 | 1,725,000 | 1,387,000 | 1,911,000 | | | Non-recurring Events | | Discontinued Operations |
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| (20,000) | (3,000) | (893,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,785,000 | 1,705,000 | 1,384,000 | 1,018,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,785,000 | $1,705,000 | $1,384,000 | $1,018,000 |
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