PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 20,306,000 | 19,891,000 | 18,927,000 | 17,533,000 | Cost of Revenue |
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| | Gross Profit | 20,306,000 | 19,891,000 | 18,927,000 | 17,533,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 16,802,000 | 16,461,000 | 16,003,000 | 433,000 | | Non Recurring |
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| 17,413,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,504,000 | 3,430,000 | 2,924,000 | (313,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 3,504,000 | 3,430,000 | 2,924,000 | (313,000) | | Interest Expense |
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| | Income Before Tax | 3,504,000 | 3,430,000 | 2,924,000 | (313,000) | | Income Tax Expense | 1,069,000 | 1,060,000 | 876,000 | (253,000) | | Minority Interest | (98,000) | (94,000) | (94,000) | (44,000) | | | | Net Income From Continuing Ops | 2,337,000 | 2,276,000 | 1,954,000 | (104,000) | | | 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 | 2,337,000 | 2,276,000 | 1,954,000 | (104,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,337,000 | $2,276,000 | $1,954,000 | ($104,000) |
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