PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 16,596,000 | 11,227,000 | 11,625,000 | 10,541,000 | Cost of Revenue | 1,503,000 | 1,622,000 |
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| (2,807,000) | | Gross Profit | 15,093,000 | 9,605,000 | 11,625,000 | 13,348,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,137,000 | 5,681,000 | 6,059,000 | 5,120,000 | | Non Recurring | 752,000 | 3,790,000 |
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| 100,000 | | Others | 1,723,000 | 203,000 | 15,000 | 9,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,481,000 | (69,000) | 5,551,000 | 8,119,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 4,481,000 | (69,000) | 5,551,000 | 8,119,000 | | Interest Expense | 2,522,000 | 1,006,000 | 2,648,000 | 5,410,000 | | Income Before Tax | 1,959,000 | (1,075,000) | 2,903,000 | 2,709,000 | | Income Tax Expense | 541,000 | (527,000) | 973,000 | 845,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,418,000 | (548,000) | 1,930,000 | 1,864,000 | | | 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 | 1,418,000 | (548,000) | 1,930,000 | 1,864,000 | Preferred Stock And Other Adjustments | (13,000) | (13,000) | (13,000) | (13,000) | | Net Income Applicable To Common Shares | $1,405,000 | ($561,000) | $1,917,000 | $1,851,000 |
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