PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,279,000 | 2,802,000 | 2,176,000 | 2,570,000 | Cost of Revenue | 1,480,000 | 1,743,000 | 1,479,000 | 1,709,000 | | Gross Profit | 799,000 | 1,059,000 | 697,000 | 861,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 341,000 | 390,000 | 362,000 | 376,000 | | Non Recurring | 159,000 |
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| | Others | 136,000 | 134,000 | 130,000 | 129,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 163,000 | 535,000 | 205,000 | 356,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 9,000 | 6,000 | 6,000 | | Earnings Before Interest And Taxes | (139,000) | 674,000 | 73,000 | 362,000 | | Interest Expense | 117,000 | 108,000 | 103,000 | 106,000 | | Income Before Tax | (256,000) | 566,000 | (30,000) | 256,000 | | Income Tax Expense | 1,000 | 176,000 | 39,000 | 99,000 | | Minority Interest | (11,000) |
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| | | | Net Income From Continuing Ops | 39,000 | 260,000 | 69,000 | 157,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | 3,000 |
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| | Other Items |
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| | | Net Income | 42,000 | 260,000 | 69,000 | 157,000 | Preferred Stock And Other Adjustments | 8,000 | (2,000) | (3,000) | (3,000) | | Net Income Applicable To Common Shares | $50,000 | $258,000 | $66,000 | $154,000 |
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