PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,165,000 | 1,996,000 | 2,360,000 | 2,066,000 | Cost of Revenue | 1,065,000 | 1,012,000 | 1,278,000 | 973,000 | | Gross Profit | 1,100,000 | 984,000 | 1,082,000 | 1,093,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 584,000 | 599,000 | 585,000 | 719,000 | | Non Recurring |
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| | Others | 171,000 | 165,000 | 165,000 | 160,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 345,000 | 220,000 | 332,000 | 214,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 65,000 | 23,000 | 28,000 | 62,000 | | Earnings Before Interest And Taxes | 408,000 | 240,000 | 358,000 | 274,000 | | Interest Expense | 74,000 | 80,000 | 80,000 | 85,000 | | Income Before Tax | 334,000 | 160,000 | 278,000 | 189,000 | | Income Tax Expense | 103,000 | 31,000 | 57,000 | (62,000) | | Minority Interest | (2,000) | (3,000) | (2,000) | (2,000) | | | | Net Income From Continuing Ops | 231,000 | 129,000 | 221,000 | 251,000 | | | Non-recurring Events | | Discontinued Operations |
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| (8,000) | (24,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (17,000) | | Other Items |
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| | | Net Income | 231,000 | 121,000 | 197,000 | 234,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $231,000 | $121,000 | $197,000 | $234,000 |
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