PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,538,000 | 2,670,000 | 2,826,000 | 2,401,000 | Cost of Revenue | 1,012,000 | 759,000 | 791,000 | 1,185,000 | | Gross Profit | 1,526,000 | 1,911,000 | 2,035,000 | 1,216,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 853,000 | 412,000 | 924,000 | 774,000 | | Non Recurring | 44,000 | (214,000) | 95,000 | 235,000 | | Others | 312,000 | 261,000 | 313,000 | 336,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 317,000 | 1,452,000 | 703,000 | (129,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | (3,000) | 25,000 | 17,000 | | Earnings Before Interest And Taxes | 331,000 | 1,449,000 | 728,000 | (112,000) | | Interest Expense | 290,000 | 118,000 | 364,000 | 375,000 | | Income Before Tax | 41,000 | 1,331,000 | 364,000 | (487,000) | | Income Tax Expense | 4,000 | 518,000 | 145,000 | (209,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 37,000 | 813,000 | 219,000 | (278,000) | | | Non-recurring Events | | Discontinued Operations |
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| (303,000) | 8,000 | (70,000) | | Extraordinary Items | (6,000) |
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| | Effect Of Accounting Changes | 6,000 |
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| (6,000) | | Other Items |
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| | | Net Income | 37,000 | 510,000 | 227,000 | (354,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $37,000 | $510,000 | $227,000 | ($354,000) |
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