PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,210,000 | 3,034,000 | 2,837,000 | 2,865,000 | Cost of Revenue | 1,635,000 | (4,339,000) | 1,486,000 | 1,475,000 | | Gross Profit | 1,575,000 | 7,373,000 | 1,351,000 | 1,390,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 802,000 | 6,786,000 | 758,000 | 791,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 773,000 | 587,000 | 593,000 | 599,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 5,000 | 6,000 | 7,000 | | Earnings Before Interest And Taxes | 778,000 | 592,000 | 599,000 | 606,000 | | Interest Expense | 50,000 | 48,000 | 48,000 | 46,000 | | Income Before Tax | 728,000 | 544,000 | 551,000 | 560,000 | | Income Tax Expense | 281,000 | 161,000 | 188,000 | 189,000 | | Minority Interest | (1,000) | (8,000) | (6,000) | (6,000) | | | | Net Income From Continuing Ops | 446,000 | 375,000 | 357,000 | 365,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 446,000 | 375,000 | 357,000 | 365,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $446,000 | $375,000 | $357,000 | $365,000 |
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