PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,388,000 | 2,349,000 | 2,305,000 | 2,405,000 | Cost of Revenue | 252,000 | 1,319,000 | 1,293,000 | 1,326,000 | | Gross Profit | 2,136,000 | 1,030,000 | 1,012,000 | 1,079,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 202,000 | 216,000 | 250,000 | 187,000 | | Non Recurring | (13,000) |
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| 13,000 |
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| | Others | 1,177,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 770,000 | 814,000 | 749,000 | 892,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,000 | 15,000 | (7,000) | (16,000) | | Earnings Before Interest And Taxes | 770,000 | 814,000 | 749,000 | 892,000 | | Interest Expense | 70,000 | 72,000 | 59,000 | 131,000 | | Income Before Tax | 700,000 | 742,000 | 690,000 | 761,000 | | Income Tax Expense | 304,000 | 300,000 | 290,000 | 333,000 | | Minority Interest | (13,000) | (11,000) | (19,000) | (19,000) | | | | Net Income From Continuing Ops | 391,000 | 446,000 | 374,000 | 393,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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| | Extraordinary Items | (9,000) |
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| | Effect Of Accounting Changes |
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| (68,000) | | Other Items |
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| | | Net Income | 382,000 | 446,000 | 374,000 | 325,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $382,000 | $446,000 | $374,000 | $325,000 |
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