PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,280,000 | 2,847,000 | 2,931,000 | 2,862,000 | Cost of Revenue |
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| | Gross Profit | 3,280,000 | 2,847,000 | 2,931,000 | 2,862,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,666,000 | 2,612,000 | 2,441,000 | 2,364,000 | | Non Recurring |
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| | Others | 130,000 | 123,000 | 113,000 | 115,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 484,000 | 112,000 | 377,000 | 383,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 484,000 | 112,000 | 377,000 | 383,000 | | Interest Expense | 6,000 | 6,000 | 5,000 | 6,000 | | Income Before Tax | 478,000 | 106,000 | 372,000 | 377,000 | | Income Tax Expense | 163,000 | 34,000 | 135,000 | 128,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 315,000 | 72,000 | 237,000 | 249,000 | | | 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 | 315,000 | 72,000 | 237,000 | 249,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $315,000 | $72,000 | $237,000 | $249,000 |
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