PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,639,000 | 1,590,000 | 1,420,000 | 1,448,000 | Cost of Revenue | 113,000 | 138,000 | 146,000 | 160,000 | | Gross Profit | 1,526,000 | 1,452,000 | 1,274,000 | 1,288,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,016,000 | 878,000 | 739,000 | 700,000 | | Non Recurring | 23,000 | 25,000 |
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| | Others | 40,000 | 40,000 | 40,000 | 377,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 447,000 | 509,000 | 495,000 | 211,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 447,000 | 509,000 | 495,000 | 211,000 | | Interest Expense | 57,000 | 57,000 | 44,000 | 55,000 | | Income Before Tax | 390,000 | 452,000 | 451,000 | 156,000 | | Income Tax Expense | 130,000 | 157,000 | 156,000 | 56,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 260,000 | 295,000 | 295,000 | 100,000 | | | 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 | 260,000 | 295,000 | 295,000 | 100,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $260,000 | $295,000 | $295,000 | $100,000 |
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