PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 8,312,000 | 8,226,000 | 8,015,000 | 8,257,000 | Cost of Revenue | 17,182,000 | (4,708,000) | 4,708,000 | 17,944,000 | | Gross Profit | (8,870,000) | 12,934,000 | 3,307,000 | (9,687,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (11,179,000) | 11,854,000 | 2,362,000 | (10,858,000) | | Non Recurring |
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| | Others | 1,162,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,147,000 | 1,080,000 | 945,000 | 1,171,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 23,000 | 10,000 | (38,000) | 1,042,000 | | Earnings Before Interest And Taxes | 1,170,000 | 1,090,000 | 907,000 | 2,213,000 | | Interest Expense | 31,000 | 38,000 | 25,000 | 52,000 | | Income Before Tax | 1,139,000 | 1,052,000 | 882,000 | 2,161,000 | | Income Tax Expense | 400,000 | 360,000 | 271,000 | 659,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 739,000 | 692,000 | 611,000 | 1,502,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (72,000) | | Other Items |
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| | | Net Income | 739,000 | 692,000 | 611,000 | 1,430,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $739,000 | $692,000 | $611,000 | $1,430,000 |
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