PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 33,350,000 | 36,964,000 | 33,394,000 | 33,510,000 | Cost of Revenue | 12,820,000 | (8,401,000) | 35,901,000 | 5,049,000 | | Gross Profit | 20,530,000 | 45,365,000 | (2,507,000) | 28,461,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 12,638,000 | 36,194,000 | (11,296,000) | 19,720,000 | | Non Recurring |
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| | Others | 955,000 | 953,000 | 1,061,000 | 976,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,937,000 | 8,218,000 | 7,728,000 | 7,765,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 6,868,000 | 8,147,000 | 7,651,000 | 7,693,000 | | Interest Expense | 2,646,000 | 2,622,000 | 2,531,000 | 2,683,000 | | Income Before Tax | 4,222,000 | 5,525,000 | 5,120,000 | 5,010,000 | | Income Tax Expense | 982,000 | 965,000 | 1,099,000 | 1,216,000 | | Minority Interest | (69,000) | (71,000) | (77,000) | (72,000) | | | | Net Income From Continuing Ops | 3,240,000 | 4,560,000 | 4,021,000 | 3,794,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (372,000) |
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| | Other Items |
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| | | Net Income | 3,240,000 | 4,560,000 | 3,649,000 | 3,794,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,240,000 | $4,560,000 | $3,649,000 | $3,794,000 |
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