PERIOD ENDING | 12-Jun-04 | 20-Mar-04 | 27-Dec-03 | 30-Sep-03 | Total Revenue | 7,070,000 | 6,131,000 | 8,073,000 | 6,830,000 | Cost of Revenue | 3,213,000 | 2,811,000 | 3,737,000 | 3,116,000 | | Gross Profit | 3,857,000 | 3,320,000 | 4,336,000 | 3,714,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,403,000 | 2,161,000 | 3,304,000 | 2,218,000 | | Non Recurring |
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| 175,000 | 9,000 | | Others | 33,000 | 32,000 | 46,000 | 34,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,421,000 | 1,127,000 | 811,000 | 1,453,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 118,000 | 49,000 | 98,000 | 144,000 | | Earnings Before Interest And Taxes | 1,539,000 | 1,176,000 | 909,000 | 1,597,000 | | Interest Expense | 37,000 | 35,000 | 51,000 | 38,000 | | Income Before Tax | 1,502,000 | 1,141,000 | 858,000 | 1,559,000 | | Income Tax Expense | 443,000 | 337,000 | 153,000 | 482,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,059,000 | 804,000 | 705,000 | 1,077,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,059,000 | 804,000 | 705,000 | 1,077,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,059,000 | $804,000 | $705,000 | $1,077,000 |
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