PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 11,227,000 | 11,625,000 | 10,541,000 | 10,276,000 | Cost of Revenue | 1,622,000 |
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| (2,807,000) | 789,000 | | Gross Profit | 9,605,000 | 11,625,000 | 13,348,000 | 9,487,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,681,000 | 6,059,000 | 5,120,000 | 5,195,000 | | Non Recurring | 3,790,000 |
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| 100,000 | (100,000) | | Others | 203,000 | 15,000 | 9,000 | 103,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (69,000) | 5,551,000 | 8,119,000 | 4,289,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (69,000) | 5,551,000 | 8,119,000 | 4,289,000 | | Interest Expense | 1,006,000 | 2,648,000 | 5,410,000 | 1,859,000 | | Income Before Tax | (1,075,000) | 2,903,000 | 2,709,000 | 2,430,000 | | Income Tax Expense | (527,000) | 973,000 | 845,000 | 802,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (548,000) | 1,930,000 | 1,864,000 | 1,628,000 | | | 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 | (548,000) | 1,930,000 | 1,864,000 | 1,628,000 | Preferred Stock And Other Adjustments | (13,000) | (13,000) | (13,000) | (13,000) | | Net Income Applicable To Common Shares | ($561,000) | $1,917,000 | $1,851,000 | $1,615,000 |
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