PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 911,000 | 855,000 | 860,000 | 850,000 | Cost of Revenue | (166,000) | 277,000 | 55,000 | (435,000) | | Gross Profit | 1,077,000 | 578,000 | 805,000 | 1,285,000 | | | Operating Expenses | | Research Development | 168,000 | 174,000 | 172,000 | 662,000 | | Selling General and Administrative | 436,000 | 403,000 | 376,000 | 440,000 | | Non Recurring | 24,000 | 242,000 | 5,000 | (36,000) | | Others | 368,000 | (80,000) | 144,000 | 148,000 | | | | Total Operating Expenses | 996,000 | 739,000 | 697,000 | 1,214,000 | | | Operating Income or Loss | 81,000 | (161,000) | 108,000 | 71,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 81,000 | (161,000) | 108,000 | 71,000 | | Interest Expense | 29,000 | 24,000 | 26,000 | 28,000 | | Income Before Tax | 52,000 | (185,000) | 82,000 | 43,000 | | Income Tax Expense | 16,000 | (91,000) | 29,000 | 14,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 36,000 | (94,000) | 53,000 | 29,000 | | | Non-recurring Events | | Discontinued Operations |
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| 60,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 36,000 | (96,000) | 53,000 | 89,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $36,000 | ($96,000) | $53,000 | $89,000 |
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