PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 30,217,000 | 25,962,000 | 26,463,000 | 25,595,000 | Cost of Revenue | 21,547,000 | 18,733,000 | 18,632,000 | 18,417,000 | | Gross Profit | 8,670,000 | 7,229,000 | 7,831,000 | 7,178,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,578,000 | 4,391,000 | 4,275,000 | 4,248,000 | | Non Recurring | 31,000 | 60,000 | 18,000 | 174,000 | | Others | 954,000 | 949,000 | 917,000 | 887,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,107,000 | 1,829,000 | 2,621,000 | 1,869,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,000 | 50,000 | (37,000) | 48,000 | | Earnings Before Interest And Taxes | 3,109,000 | 1,875,000 | 2,595,000 | 1,904,000 | | Interest Expense | 145,000 | 197,000 | 254,000 | 151,000 | | Income Before Tax | 2,964,000 | 1,678,000 | 2,341,000 | 1,753,000 | | Income Tax Expense | 1,361,000 | 692,000 | 1,083,000 | 674,000 | | Minority Interest | (14,000) | (4,000) | 11,000 | (13,000) | | | | Net Income From Continuing Ops | 1,603,000 | 986,000 | 1,258,000 | 1,079,000 | | | Non-recurring Events | | Discontinued Operations | 13,000 | 36,000 | 120,000 | 59,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 18,000 | (258,000) |
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| | Other Items |
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| | | Net Income | 1,616,000 | 1,040,000 | 1,120,000 | 1,138,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,616,000 | $1,040,000 | $1,120,000 | $1,138,000 |
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