PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 850,000 | 837,000 | 803,000 | 786,000 | Cost of Revenue | (435,000) | 548,000 | (110,000) | 217,000 | | Gross Profit | 1,285,000 | 289,000 | 913,000 | 569,000 | | | Operating Expenses | | Research Development | 662,000 | (327,000) | 327,000 |
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| | Selling General and Administrative | 440,000 | 381,000 | 368,000 | 377,000 | | Non Recurring | (36,000) | 54,000 | 150,000 |
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| | Others | 148,000 | 149,000 | 151,000 | 149,000 | | | | Total Operating Expenses | 1,214,000 | 257,000 | 996,000 |
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| | | Operating Income or Loss | 71,000 | 32,000 | (83,000) | 43,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 24,000 | (24,000) |
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| | Earnings Before Interest And Taxes | 71,000 | 56,000 | (107,000) | 43,000 | | Interest Expense | 28,000 | 29,000 | 29,000 | 31,000 | | Income Before Tax | 43,000 | 27,000 | (136,000) | 12,000 | | Income Tax Expense | 14,000 | 10,000 | (46,000) | 4,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 29,000 | 17,000 | (90,000) | 8,000 | | | Non-recurring Events | | Discontinued Operations | 60,000 | 1,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 89,000 | 18,000 | (90,000) | 8,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $89,000 | $18,000 | ($90,000) | $8,000 |
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