PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 820,000 | 772,000 | 752,000 | 746,000 | Cost of Revenue | 578,000 | 546,000 | 571,000 | 546,000 | | Gross Profit | 242,000 | 226,000 | 181,000 | 200,000 | | | Operating Expenses | | Research Development | 86,000 | 80,000 | 85,000 | 93,000 | | Selling General and Administrative | 152,000 | 147,000 | 148,000 | 152,000 | | Non Recurring | 434,000 | (10,000) | 49,000 | 51,000 | | Others | 9,000 | 10,000 | 9,000 | 9,000 | | | | Total Operating Expenses | 681,000 | 227,000 | 291,000 | 305,000 | | | Operating Income or Loss | (439,000) | (1,000) | (110,000) | (105,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 399,000 | 38,000 | 63,000 | (241,000) | | Earnings Before Interest And Taxes | (55,000) | (38,000) | (107,000) | (405,000) | | Interest Expense | 36,000 | 36,000 | 42,000 | 40,000 | | Income Before Tax | (91,000) | (74,000) | (149,000) | (445,000) | | Income Tax Expense | (46,000) | (30,000) | (34,000) | (144,000) | | Minority Interest | 1,000 | 2,000 | 33,000 | 37,000 | | | | Net Income From Continuing Ops | (29,000) | 33,000 | (22,000) | (205,000) | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (29,000) | 33,000 | (22,000) | (205,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($29,000) | $33,000 | ($22,000) | ($205,000) |
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