PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 6,910,000 | 7,068,000 | 6,419,000 | 6,356,000 | Cost of Revenue | 2,328,000 |
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| (1,490,000) | | Gross Profit | 4,582,000 | 7,068,000 | 6,419,000 | 7,846,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,109,000 | 4,609,000 | 4,038,000 | 5,443,000 | | Non Recurring |
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| (2,000) |
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| | Others | 1,022,000 | 1,164,000 | 1,080,000 | 1,075,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,451,000 | 1,295,000 | 1,303,000 | 1,328,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,451,000 | 1,295,000 | 1,303,000 | 1,328,000 | | Interest Expense | 203,000 | 205,000 | 239,000 | 231,000 | | Income Before Tax | 1,248,000 | 1,090,000 | 1,064,000 | 1,097,000 | | Income Tax Expense | 383,000 | 314,000 | 294,000 | 335,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 865,000 | 776,000 | 770,000 | 762,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (71,000) | (13,000) |
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| | Other Items |
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| | | Net Income | 794,000 | 763,000 | 770,000 | 762,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $794,000 | $763,000 | $770,000 | $762,000 |
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