PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 8,295,000 | 8,297,000 | 7,955,000 | 8,169,000 | Cost of Revenue | 487,000 | 394,000 | 370,000 | 377,000 | | Gross Profit | 7,808,000 | 7,903,000 | 7,585,000 | 7,792,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,220,000 | 4,353,000 | 4,029,000 | 4,510,000 | | Non Recurring |
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| (10,000) | | Others | 398,000 | 468,000 | 404,000 | 377,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,190,000 | 3,082,000 | 3,152,000 | 2,915,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 3,190,000 | 3,082,000 | 3,152,000 | 2,915,000 | | Interest Expense | 500,000 | 449,000 | 438,000 | 436,000 | | Income Before Tax | 2,690,000 | 2,633,000 | 2,714,000 | 2,479,000 | | Income Tax Expense | 942,000 | 919,000 | 947,000 | 855,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,748,000 | 1,714,000 | 1,767,000 | 1,624,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,748,000 | 1,714,000 | 1,767,000 | 1,624,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,748,000 | $1,714,000 | $1,767,000 | $1,624,000 |
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