PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 8,115,000 | 7,857,000 | 7,659,000 | 8,293,000 | Cost of Revenue | 384,000 | 425,000 | 427,000 | 460,000 | | Gross Profit | 7,731,000 | 7,432,000 | 7,232,000 | 7,833,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,572,000 | 4,147,000 | 3,961,000 | 4,664,000 | | Non Recurring | 4,000 | 10,000 | (4,000) | 26,000 | | Others | 369,000 | 467,000 | 509,000 | 368,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,786,000 | 2,808,000 | 2,766,000 | 2,775,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,786,000 | 2,808,000 | 2,766,000 | 2,775,000 | | Interest Expense | 453,000 | 457,000 | 452,000 | 500,000 | | Income Before Tax | 2,333,000 | 2,351,000 | 2,314,000 | 2,275,000 | | Income Tax Expense | 772,000 | 826,000 | 822,000 | 809,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,561,000 | 1,525,000 | 1,492,000 | 1,466,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 1,561,000 | 1,525,000 | 1,492,000 | 1,466,000 | Preferred Stock And Other Adjustments | (1,000) | (1,000) | (1,000) | (1,000) | | Net Income Applicable To Common Shares | $1,560,000 | $1,524,000 | $1,491,000 | $1,465,000 |
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