PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 30,970,000 | 29,361,000 | 30,965,000 | 27,058,000 | Cost of Revenue | 20,458,000 | 19,266,000 | 20,368,000 | 16,076,000 | | Gross Profit | 10,512,000 | 10,095,000 | 10,597,000 | 10,982,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,615,000 | 5,574,000 | 5,339,000 | 7,789,000 | | Non Recurring |
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| 163,000 | | Others | 1,409,000 | 1,411,000 | 1,242,000 | 1,271,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,488,000 | 3,110,000 | 4,016,000 | 1,759,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 3,464,000 | 3,090,000 | 3,994,000 | 1,737,000 | | Interest Expense | 115,000 | 118,000 | 130,000 | 141,000 | | Income Before Tax | 3,349,000 | 2,972,000 | 3,864,000 | 1,596,000 | | Income Tax Expense | 1,374,000 | 1,372,000 | 1,748,000 | 692,000 | | Minority Interest | (24,000) | (20,000) | (22,000) | (22,000) | | | | Net Income From Continuing Ops | 1,975,000 | 1,600,000 | 2,116,000 | 904,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (196,000) |
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| | Other Items |
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| | | Net Income | 1,975,000 | 1,600,000 | 1,920,000 | 904,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,975,000 | $1,600,000 | $1,920,000 | $904,000 |
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