PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 10,550,000 | 10,191,000 | 9,886,000 | 9,840,000 | Cost of Revenue | 1,849,000 | 1,623,000 | 1,496,000 | 1,313,000 | | Gross Profit | 8,701,000 | 8,568,000 | 8,390,000 | 8,527,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,791,000 | 6,616,000 | 6,607,000 | 6,934,000 | | Non Recurring |
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| | Others | 412,000 | 403,000 | 398,000 | 389,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,498,000 | 1,549,000 | 1,385,000 | 1,204,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 28,000 | 38,000 | 30,000 | 25,000 | | Earnings Before Interest And Taxes | 1,526,000 | 1,587,000 | 1,415,000 | 1,229,000 | | Interest Expense | 37,000 | 46,000 | 37,000 | 37,000 | | Income Before Tax | 1,489,000 | 1,541,000 | 1,378,000 | 1,192,000 | | Income Tax Expense | 536,000 | 555,000 | 496,000 | 326,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 953,000 | 986,000 | 882,000 | 866,000 | | | 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 | 953,000 | 986,000 | 882,000 | 866,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $953,000 | $986,000 | $882,000 | $866,000 |
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