PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,416,000 | 5,444,000 | 5,732,000 | 4,773,000 | Cost of Revenue |
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| | Gross Profit | 5,416,000 | 5,444,000 | 5,732,000 | 4,773,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,856,000 | 4,104,000 | 4,169,000 | 3,506,000 | | Non Recurring |
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| | Others | 694,000 | 701,000 | 679,000 | 657,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 866,000 | 639,000 | 884,000 | 610,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (498,000) |
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| | Earnings Before Interest And Taxes | 368,000 | 639,000 | 884,000 | 610,000 | | Interest Expense | 61,000 | 62,000 | 66,000 |
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| | Income Before Tax | 307,000 | 577,000 | 818,000 | 610,000 | | Income Tax Expense | (187,000) | 144,000 | 227,000 | 156,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 494,000 | 433,000 | 591,000 | 454,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (23,000) |
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| | Other Items |
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| | | Net Income | 494,000 | 433,000 | 568,000 | 454,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $494,000 | $433,000 | $568,000 | $454,000 |
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