PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,969,000 | 3,036,000 | 3,210,000 | 3,034,000 | Cost of Revenue |
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| (1,635,000) | 1,635,000 | (4,339,000) | | Gross Profit | 2,969,000 | 4,671,000 | 1,575,000 | 7,373,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,841,000 | 4,039,000 | 802,000 | 6,786,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 128,000 | 632,000 | 773,000 | 587,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,000 | 4,000 | 5,000 | 5,000 | | Earnings Before Interest And Taxes | 134,000 | 636,000 | 778,000 | 592,000 | | Interest Expense | 55,000 | 48,000 | 50,000 | 48,000 | | Income Before Tax | 79,000 | 588,000 | 728,000 | 544,000 | | Income Tax Expense | 52,000 | 194,000 | 281,000 | 161,000 | | Minority Interest | (6,000) | (5,000) | (1,000) | (8,000) | | | | Net Income From Continuing Ops | 21,000 | 389,000 | 446,000 | 375,000 | | | 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 | 21,000 | 389,000 | 446,000 | 375,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $21,000 | $389,000 | $446,000 | $375,000 |
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