PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,267,000 | 2,219,000 | 2,238,000 | 1,920,000 | Cost of Revenue | 372,000 | 377,000 | 372,000 | 355,000 | | Gross Profit | 1,895,000 | 1,842,000 | 1,866,000 | 1,565,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,074,000 | 368,000 | 409,000 | 359,000 | | Non Recurring |
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| 111,000 | | Others | (1,114,000) | 563,000 | 583,000 | 572,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 935,000 | 911,000 | 874,000 | 523,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,000) | (5,000) | 20,000 | 18,000 | | Earnings Before Interest And Taxes | 926,000 | 906,000 | 894,000 | 540,000 | | Interest Expense | 109,000 | 134,000 | 118,000 | 122,000 | | Income Before Tax | 817,000 | 772,000 | 776,000 | 418,000 | | Income Tax Expense | 300,000 | 270,000 | 282,000 | (125,000) | | Minority Interest |
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| (1,000) | | | | Net Income From Continuing Ops | 517,000 | 502,000 | 494,000 | 543,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 517,000 | 502,000 | 494,000 | 543,000 | Preferred Stock And Other Adjustments | (2,000) | (3,000) | (2,000) | (3,000) | | Net Income Applicable To Common Shares | $515,000 | $499,000 | $492,000 | $540,000 |
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