PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,169,000 | 2,685,000 | 2,279,000 | 2,802,000 | Cost of Revenue | 790,000 | 1,906,000 | 1,480,000 | 1,743,000 | | Gross Profit | 1,379,000 | 779,000 | 799,000 | 1,059,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,015,000 | 282,000 | 341,000 | 390,000 | | Non Recurring |
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| 159,000 |
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| | Others | 138,000 | 137,000 | 136,000 | 134,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 226,000 | 360,000 | 163,000 | 535,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,000 | 15,000 | 5,000 | 9,000 | | Earnings Before Interest And Taxes | 340,000 | 272,000 | (139,000) | 674,000 | | Interest Expense | 108,000 | 114,000 | 117,000 | 108,000 | | Income Before Tax | 232,000 | 158,000 | (256,000) | 566,000 | | Income Tax Expense | 46,000 | 103,000 | 1,000 | 176,000 | | Minority Interest | (6,000) |
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| (11,000) |
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| | | | Net Income From Continuing Ops | 83,000 | 158,000 | 39,000 | 260,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 3,000 |
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| | Other Items |
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| | | Net Income | 83,000 | 158,000 | 42,000 | 260,000 | Preferred Stock And Other Adjustments | 3,000 | (3,000) | 8,000 | (2,000) | | Net Income Applicable To Common Shares | $86,000 | $155,000 | $50,000 | $258,000 |
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