PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,920,000 | 1,948,000 | 1,813,000 | 1,671,000 | Cost of Revenue | 355,000 | 349,000 | 325,000 | 253,000 | | Gross Profit | 1,565,000 | 1,599,000 | 1,488,000 | 1,418,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 359,000 | 347,000 | 370,000 | 405,000 | | Non Recurring | 111,000 |
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| 7,000 |
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| | Others | 572,000 | 518,000 | 436,000 | 303,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 523,000 | 734,000 | 675,000 | 710,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,000 | 4,000 | 45,000 | 40,000 | | Earnings Before Interest And Taxes | 540,000 | 738,000 | 719,000 | 750,000 | | Interest Expense | 122,000 | 120,000 | 130,000 | 130,000 | | Income Before Tax | 418,000 | 618,000 | 589,000 | 620,000 | | Income Tax Expense | (125,000) | 206,000 | 233,000 | 200,000 | | Minority Interest | (1,000) |
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| (1,000) |
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| | | | Net Income From Continuing Ops | 543,000 | 412,000 | 356,000 | 420,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 16,000 | | Other Items |
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| | | Net Income | 543,000 | 412,000 | 356,000 | 436,000 | Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (2,000) | | Net Income Applicable To Common Shares | $540,000 | $410,000 | $353,000 | $434,000 |
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