PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,482,000 | 1,460,000 | 1,082,000 | 939,000 | Cost of Revenue | 309,000 | 363,000 | 292,000 | 257,000 | | Gross Profit | 1,173,000 | 1,097,000 | 790,000 | 682,000 | | | Operating Expenses | | Research Development | 81,000 | 196,000 | 134,000 | 165,000 | | Selling General and Administrative | 561,000 | 427,000 | 370,000 | 327,000 | | Non Recurring | 139,000 |
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| (33,000) | | Others | 34,000 | 26,000 | 22,000 | 27,000 | | | | Total Operating Expenses | 815,000 |
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| 486,000 | | | Operating Income or Loss | 358,000 | 448,000 | 264,000 | 196,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,000 | (2,000) | 2,000 | (1,000) | | Earnings Before Interest And Taxes | 367,000 | 446,000 | 266,000 | 195,000 | | Interest Expense | 19,000 | 14,000 | 11,000 | 11,000 | | Income Before Tax | 348,000 | 432,000 | 255,000 | 184,000 | | Income Tax Expense | 90,000 | 119,000 | 61,000 | 47,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 258,000 | 313,000 | 194,000 | 137,000 | | | 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 | 258,000 | 313,000 | 194,000 | 137,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $258,000 | $313,000 | $194,000 | $137,000 |
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