PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,746,000 | 2,722,000 | 2,538,000 | 2,670,000 | Cost of Revenue | 972,000 | 1,139,000 | 1,012,000 | 759,000 | | Gross Profit | 1,774,000 | 1,583,000 | 1,526,000 | 1,911,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 760,000 | 816,000 | 853,000 | 412,000 | | Non Recurring | 4,000 | (4,898,000) | 44,000 | (214,000) | | Others | 339,000 | 312,000 | 312,000 | 261,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 671,000 | 5,353,000 | 317,000 | 1,452,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,000 | (13,000) | 14,000 | (3,000) | | Earnings Before Interest And Taxes | 682,000 | 5,340,000 | 331,000 | 1,449,000 | | Interest Expense | 175,000 | 231,000 | 290,000 | 118,000 | | Income Before Tax | 507,000 | 5,109,000 | 41,000 | 1,331,000 | | Income Tax Expense | 135,000 | 2,076,000 | 4,000 | 518,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 372,000 | 3,033,000 | 37,000 | 813,000 | | | Non-recurring Events | | Discontinued Operations |
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| (303,000) | | Extraordinary Items |
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| (6,000) |
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| | Effect Of Accounting Changes |
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| 6,000 |
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| | Other Items |
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| | | Net Income | 372,000 | 3,033,000 | 37,000 | 510,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $372,000 | $3,033,000 | $37,000 | $510,000 |
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