PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 27,287,000 | 25,976,000 | 24,340,000 | 23,334,000 | Cost of Revenue |
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| | Gross Profit | 27,287,000 | 25,976,000 | 24,340,000 | 23,334,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 23,301,000 | 11,521,000 | 13,262,000 | 12,345,000 | | Non Recurring |
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| (3,000) | (21,000) | (11,000) | | Others | (2,230,000) | 2,230,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,216,000 | 12,228,000 | 11,099,000 | 11,000,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 6,216,000 | 12,228,000 | 11,099,000 | 11,000,000 | | Interest Expense | 4,985,000 | 4,488,000 | 4,186,000 | 3,936,000 | | Income Before Tax | 1,231,000 | 7,740,000 | 6,913,000 | 7,064,000 | | Income Tax Expense | 49,000 | 2,398,000 | 2,112,000 | 2,208,000 | | Minority Interest | (38,000) | (69,000) | (41,000) | (165,000) | | | | Net Income From Continuing Ops | 1,144,000 | 5,273,000 | 4,760,000 | 4,691,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,144,000 | 5,273,000 | 4,760,000 | 4,691,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,144,000 | $5,273,000 | $4,760,000 | $4,691,000 |
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