PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 23,429,000 | 23,153,000 | 22,250,000 | 25,913,000 | Cost of Revenue | 14,783,000 | 14,628,000 | 14,241,000 | 15,938,000 | | Gross Profit | 8,646,000 | 8,525,000 | 8,009,000 | 9,975,000 | | | Operating Expenses | | Research Development | 1,419,000 | 1,426,000 | 1,367,000 | 1,349,000 | | Selling General and Administrative | 4,978,000 | 4,632,000 | 4,484,000 | 4,874,000 | | Non Recurring | 612,000 | (612,000) |
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| 887,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,637,000 | 3,079,000 | 2,158,000 | 2,865,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 926,000 | (203,000) | 167,000 | 1,044,000 | | Earnings Before Interest And Taxes | 2,563,000 | 2,876,000 | 2,325,000 | 3,909,000 | | Interest Expense | 32,000 | 33,000 | 35,000 | 31,000 | | Income Before Tax | 2,531,000 | 2,843,000 | 2,290,000 | 3,878,000 | | Income Tax Expense | 731,000 | 853,000 | 687,000 | 1,162,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,800,000 | 1,990,000 | 1,603,000 | 2,716,000 | | | Non-recurring Events | | Discontinued Operations |
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| (2,000) | (1,000) | (7,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,800,000 | 1,988,000 | 1,602,000 | 2,709,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,800,000 | $1,988,000 | $1,602,000 | $2,709,000 |
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