PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 3,074,000 | 3,067,000 | 2,769,000 | 2,603,000 | Cost of Revenue | 234,000 | 1,527,000 | 1,507,000 | 1,460,000 | | Gross Profit | 2,840,000 | 1,540,000 | 1,262,000 | 1,143,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 359,000 | 243,000 | 239,000 | 226,000 | | Non Recurring |
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| | Others | 1,303,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,178,000 | 1,297,000 | 1,023,000 | 917,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (41,000) | 26,000 | 15,000 | | Earnings Before Interest And Taxes | 1,178,000 | 1,297,000 | 1,023,000 | 917,000 | | Interest Expense | 62,000 | 65,000 | 62,000 | 71,000 | | Income Before Tax | 1,116,000 | 1,232,000 | 961,000 | 846,000 | | Income Tax Expense | 470,000 | 494,000 | 383,000 | 361,000 | | Minority Interest | (16,000) | (23,000) | (23,000) | (13,000) | | | | Net Income From Continuing Ops | 546,000 | 758,000 | 581,000 | 487,000 | | | Non-recurring Events | | Discontinued Operations | (38,000) |
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| | Extraordinary Items | 234,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 742,000 | 758,000 | 581,000 | 487,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $742,000 | $758,000 | $581,000 | $487,000 |
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