PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 860,000 | 850,000 | 837,000 | 803,000 | Cost of Revenue | 55,000 | (435,000) | 548,000 | (110,000) | | Gross Profit | 805,000 | 1,285,000 | 289,000 | 913,000 | | | Operating Expenses | | Research Development | 172,000 | 662,000 | (327,000) | 327,000 | | Selling General and Administrative | 376,000 | 440,000 | 381,000 | 368,000 | | Non Recurring | 5,000 | (36,000) | 54,000 | 150,000 | | Others | 144,000 | 148,000 | 149,000 | 151,000 | | | | Total Operating Expenses | 697,000 | 1,214,000 | 257,000 | 996,000 | | | Operating Income or Loss | 108,000 | 71,000 | 32,000 | (83,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 24,000 | (24,000) | | Earnings Before Interest And Taxes | 108,000 | 71,000 | 56,000 | (107,000) | | Interest Expense | 26,000 | 28,000 | 29,000 | 29,000 | | Income Before Tax | 82,000 | 43,000 | 27,000 | (136,000) | | Income Tax Expense | 29,000 | 14,000 | 10,000 | (46,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 53,000 | 29,000 | 17,000 | (90,000) | | | Non-recurring Events | | Discontinued Operations |
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| 60,000 | 1,000 |
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| | | Net Income | 53,000 | 89,000 | 18,000 | (90,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $53,000 | $89,000 | $18,000 | ($90,000) |
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