PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,352,000 | 1,218,000 | 1,234,000 | 1,384,000 | Cost of Revenue | 797,000 | 711,000 | 800,000 | 814,000 | | Gross Profit | 555,000 | 507,000 | 434,000 | 570,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 298,000 | 295,000 | 299,000 | 313,000 | | Non Recurring | (9,000) | (9,000) | 608,000 | 3,900,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 266,000 | 221,000 | (473,000) | (3,643,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,000 |
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| 7,000 | 4,000 | | Earnings Before Interest And Taxes | 270,000 | 221,000 | (466,000) | (3,639,000) | | Interest Expense | 21,000 | 20,000 | 21,000 | 25,000 | | Income Before Tax | 249,000 | 201,000 | (487,000) | (3,664,000) | | Income Tax Expense | 99,000 | 79,000 | (108,000) | (213,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 150,000 | 122,000 | (379,000) | (3,451,000) | | | Non-recurring Events | | Discontinued Operations | 1,000 |
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| 122,000 |
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| | Extraordinary Items |
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| 121,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 151,000 | 122,000 | (136,000) | (3,451,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $151,000 | $122,000 | ($136,000) | ($3,451,000) |
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