PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 38,408,000 | 33,566,000 | 30,465,000 | 30,970,000 | Cost of Revenue | 25,047,000 | 22,234,000 | 12,062,000 | 20,458,000 | | Gross Profit | 13,361,000 | 11,332,000 | 18,403,000 | 10,512,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,859,000 | 5,787,000 | 14,371,000 | 5,615,000 | | Non Recurring |
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| | Others | 1,261,000 | 1,192,000 | 1,322,000 | 1,409,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,241,000 | 4,353,000 | 2,710,000 | 3,488,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 6,223,000 | 4,331,000 | 2,696,000 | 3,464,000 | | Interest Expense | 94,000 | 93,000 | 111,000 | 115,000 | | Income Before Tax | 6,129,000 | 4,238,000 | 2,585,000 | 3,349,000 | | Income Tax Expense | 2,051,000 | 1,710,000 | 850,000 | 1,374,000 | | Minority Interest | (18,000) | (22,000) | (14,000) | (24,000) | | | | Net Income From Continuing Ops | 4,078,000 | 2,528,000 | 1,735,000 | 1,975,000 | | | Non-recurring Events | | Discontinued Operations | 47,000 | 34,000 |
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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 | 4,125,000 | 2,562,000 | 1,735,000 | 1,975,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,125,000 | $2,562,000 | $1,735,000 | $1,975,000 |
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