PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 5,193,000 | 5,662,000 | 5,691,000 | 4,498,000 | Cost of Revenue | 1,897,000 | 2,150,000 | 2,113,000 | 1,602,000 | | Gross Profit | 3,296,000 | 3,512,000 | 3,578,000 | 2,896,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,204,000 | 2,061,000 | 1,976,000 | 1,820,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,092,000 | 1,451,000 | 1,602,000 | 1,076,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 80,000 | 89,000 | 191,000 | 92,000 | | Earnings Before Interest And Taxes | 1,172,000 | 1,540,000 | 1,793,000 | 1,168,000 | | Interest Expense | 48,000 | 42,000 | 43,000 | 45,000 | | Income Before Tax | 1,124,000 | 1,498,000 | 1,750,000 | 1,123,000 | | Income Tax Expense | 197,000 | 275,000 | 388,000 | 288,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 927,000 | 1,223,000 | 1,362,000 | 835,000 | | | 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 | 927,000 | 1,223,000 | 1,362,000 | 835,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $927,000 | $1,223,000 | $1,362,000 | $835,000 |
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