PERIOD ENDING | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | 31-Dec-02 | Total Revenue | 12,504,000 | 9,993,000 | 8,525,000 | 7,196,000 | Cost of Revenue | 3,366,000 | 2,028,000 | 1,065,000 | 328,000 | | Gross Profit | 9,138,000 | 7,965,000 | 7,460,000 | 6,868,000 | | | Operating Expenses | | Research Development | 1,878,000 | 1,717,000 | 1,218,000 | 1,455,000 | | Selling General and Administrative | 4,042,000 | 3,774,000 | 2,744,000 | 2,088,000 | | Non Recurring | 216,000 | 5,416,000 | 91,000 | 120,000 | | Others | (647,000) | 647,000 |
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| | | | Total Operating Expenses | 5,489,000 | 11,554,000 |
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| | | Operating Income or Loss | 3,649,000 | (3,589,000) | 3,407,000 | 3,205,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,155,000) | 132,000 | (132,000) | (73,000) | | Earnings Before Interest And Taxes | 2,494,000 | (3,457,000) | 3,275,000 | 3,132,000 | | Interest Expense |
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| (51,000) | 51,000 |
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| | Income Before Tax | 2,494,000 | (3,406,000) | 3,224,000 | 3,132,000 | | Income Tax Expense | 251,000 | 271,000 | 764,000 | 628,000 | | Minority Interest | (3,000) | 2,000 |
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| (3,000) | | | | Net Income From Continuing Ops | 2,240,000 | (3,675,000) | 2,460,000 | 2,501,000 | | | Non-recurring Events | | Discontinued Operations | (5,000) | 83,000 | 2,235,000 | 355,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (30,000) |
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| | Other Items |
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| | | Net Income | 2,235,000 | (3,592,000) | 4,665,000 | 2,856,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,235,000 | ($3,592,000) | $4,665,000 | $2,856,000 |
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