PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,586,000 | 2,805,000 | 2,344,000 | 3,381,000 | Cost of Revenue | 1,997,000 | 3,115,000 | 834,000 | 2,542,000 | | Gross Profit | 589,000 | (310,000) | 1,510,000 | 839,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 35,000 | (978,000) | 1,035,000 | 44,000 | | Non Recurring |
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| 48,000 | (48,000) |
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| | Others | 125,000 | 85,000 | 103,000 | 100,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 429,000 | 535,000 | 420,000 | 695,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 45,000 | 8,000 | 9,000 | 15,000 | | Earnings Before Interest And Taxes | 473,000 | 576,000 | 411,000 | 692,000 | | Interest Expense | 213,000 | 246,000 | 190,000 | 187,000 | | Income Before Tax | 260,000 | 330,000 | 221,000 | 505,000 | | Income Tax Expense | 92,000 | 117,000 | 71,000 | 184,000 | | Minority Interest | (1,000) | 33,000 | (18,000) | (18,000) | | | | Net Income From Continuing Ops | 168,000 | 213,000 | 150,000 | 321,000 | | | Non-recurring Events | | Discontinued Operations | (24,000) | (3,000) | (2,000) | (15,000) | | Extraordinary Items |
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| (18,000) |
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| | Effect Of Accounting Changes |
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| 370,000 | | Other Items |
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| | | Net Income | 144,000 | 210,000 | 130,000 | 676,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $144,000 | $210,000 | $130,000 | $676,000 |
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