PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 1,849,000 | 1,752,000 | 1,597,000 | 1,653,214 | Cost of Revenue | 252,000 | 219,000 | 171,000 | 138,371 | | Gross Profit | 1,597,000 | 1,533,000 | 1,426,000 | 1,514,843 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 727,000 | 705,000 | 954,000 | 622,269 | | Non Recurring |
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| | Others | 60,000 | 67,000 | 82,000 | 51,838 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 810,000 | 761,000 | 390,000 | 840,736 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 810,000 | 761,000 | 390,000 | 840,736 | | Interest Expense | 213,000 | 175,000 | 167,000 | 147,078 | | Income Before Tax | 597,000 | 586,000 | 223,000 | 693,658 | | Income Tax Expense | 180,000 | 181,000 | 47,000 | 222,684 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 417,000 | 405,000 | 176,000 | 470,974 | | | 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 | 417,000 | 405,000 | 176,000 | 470,974 | Preferred Stock And Other Adjustments |
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| (630) | | Net Income Applicable To Common Shares | $418,000 | $404,000 | $176,000 | $470,344 |
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