PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,562,000 | 1,443,000 | 1,460,000 | 1,278,000 | Cost of Revenue | 244,000 | 222,000 | 215,000 | 241,000 | | Gross Profit | 1,318,000 | 1,221,000 | 1,245,000 | 1,037,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 184,000 | 177,000 | 160,000 | 181,000 | | Non Recurring |
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| 9,000 | 18,000 | | Others | 387,000 | 357,000 | 348,000 | 343,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 747,000 | 687,000 | 728,000 | 495,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (16,000) | 4,000 | (60,000) | (6,000) | | Earnings Before Interest And Taxes | 731,000 | 691,000 | 668,000 | 489,000 | | Interest Expense | 131,000 | 66,000 | 63,000 | 66,000 | | Income Before Tax | 600,000 | 625,000 | 605,000 | 423,000 | | Income Tax Expense | 199,000 | 219,000 | 212,000 | 128,000 | | Minority Interest |
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| 4,000 | | | | Net Income From Continuing Ops | 401,000 | 406,000 | 393,000 | 299,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 401,000 | 406,000 | 393,000 | 299,000 | Preferred Stock And Other Adjustments | (2,000) | (1,000) | (1,000) | (5,000) | | Net Income Applicable To Common Shares | $399,000 | $405,000 | $392,000 | $294,000 |
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