PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,098,000 | 5,066,000 | 4,908,000 | 4,742,000 | Cost of Revenue | 1,837,000 | 1,794,000 | 1,869,000 | 1,774,000 | | Gross Profit | 3,261,000 | 3,272,000 | 3,039,000 | 2,968,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,401,000 | 1,320,000 | 1,306,000 | 1,248,000 | | Non Recurring |
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| | Others | 1,174,000 | 1,100,000 | 1,074,000 | 978,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 686,000 | 852,000 | 659,000 | 742,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 86,000 | 180,000 | (19,000) | 307,000 | | Earnings Before Interest And Taxes | 809,000 | 995,000 | 640,000 | 1,049,000 | | Interest Expense | 435,000 | 484,000 | 500,000 | 439,000 | | Income Before Tax | 374,000 | 511,000 | 140,000 | 610,000 | | Income Tax Expense | 156,000 | 234,000 | 76,000 | 215,000 | | Minority Interest | 2,000 | (15,000) | 1,000 | (12,000) | | | | Net Income From Continuing Ops | 220,000 | 262,000 | 65,000 | 383,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 220,000 | 262,000 | 65,000 | 383,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $220,000 | $262,000 | $65,000 | $383,000 |
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