PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 23,637,000 | 22,179,000 | 20,306,000 | 19,891,000 | Cost of Revenue |
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|
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| | Gross Profit | 23,637,000 | 22,179,000 | 20,306,000 | 19,891,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 19,346,000 | (2,380,000) | 16,802,000 | 16,461,000 | | Non Recurring |
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| 20,509,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,291,000 | 4,050,000 | 3,504,000 | 3,430,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 4,291,000 | 4,050,000 | 3,504,000 | 3,430,000 | | Interest Expense |
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| | Income Before Tax | 4,291,000 | 4,050,000 | 3,504,000 | 3,430,000 | | Income Tax Expense | 1,356,000 | 1,259,000 | 1,069,000 | 1,060,000 | | Minority Interest | (98,000) | (93,000) | (98,000) | (94,000) | | | | Net Income From Continuing Ops | 2,837,000 | 2,698,000 | 2,337,000 | 2,276,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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|
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| | Effect Of Accounting Changes | (181,000) | 9,000 |
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| | Other Items |
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| | | Net Income | 2,656,000 | 2,707,000 | 2,337,000 | 2,276,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,656,000 | $2,707,000 | $2,337,000 | $2,276,000 |
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