PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,341,000 | 2,687,000 | 4,109,000 | 3,669,000 | Cost of Revenue | 1,356,000 | 873,000 | 1,950,000 | 1,773,000 | | Gross Profit | 1,985,000 | 1,814,000 | 2,159,000 | 1,896,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,060,000 | 909,000 | 1,156,000 | 1,138,000 | | Non Recurring |
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| 650,000 |
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| | Others | 317,000 | 314,000 | 334,000 | 336,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 608,000 | (59,000) | 669,000 | 422,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 49,000 | 34,000 | (46,000) | 29,000 | | Earnings Before Interest And Taxes | 655,000 | (29,000) | 622,000 | 440,000 | | Interest Expense | 199,000 | 194,000 | 217,000 | 198,000 | | Income Before Tax | 456,000 | (223,000) | 405,000 | 242,000 | | Income Tax Expense | 165,000 | (50,000) | 148,000 | 60,000 | | Minority Interest | (2,000) | (4,000) | (1,000) | (11,000) | | | | Net Income From Continuing Ops | 291,000 | (173,000) | 257,000 | 182,000 | | | Non-recurring Events | | Discontinued Operations | (13,000) | (589,000) |
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| (7,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 278,000 | (762,000) | 257,000 | 175,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $278,000 | ($762,000) | $257,000 | $175,000 |
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