PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,082,000 | 939,000 | 876,000 | 854,000 | Cost of Revenue | 292,000 | 257,000 | 243,000 | 235,000 | | Gross Profit | 790,000 | 682,000 | 633,000 | 619,000 | | | Operating Expenses | | Research Development | 134,000 | 165,000 | 88,000 | 133,000 | | Selling General and Administrative | 370,000 | 327,000 | 310,000 | 305,000 | | Non Recurring |
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| (33,000) | 41,000 | (13,000) | | Others | 22,000 | 27,000 | 21,000 | 21,000 | | | | Total Operating Expenses |
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| 486,000 | 460,000 | 446,000 | | | Operating Income or Loss | 264,000 | 196,000 | 173,000 | 173,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,000 | (1,000) | (3,000) |
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| | Earnings Before Interest And Taxes | 266,000 | 195,000 | 170,000 | 173,000 | | Interest Expense | 11,000 | 11,000 | 12,000 | 12,000 | | Income Before Tax | 255,000 | 184,000 | 158,000 | 161,000 | | Income Tax Expense | 61,000 | 47,000 | 34,000 | 47,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 194,000 | 137,000 | 124,000 | 114,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 194,000 | 137,000 | 124,000 | 114,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $194,000 | $137,000 | $124,000 | $114,000 |
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