PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 18,435,000 | 16,448,000 | 12,289,000 | 12,250,000 | Cost of Revenue | 1,711,000 | 1,529,000 | 1,206,000 | 1,178,000 | | Gross Profit | 16,724,000 | 14,919,000 | 11,083,000 | 11,072,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,573,000 | 6,875,000 | 5,363,000 | 5,228,000 | | Non Recurring | 1,511,000 | (670,000) | (495,000) |
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| | Others | 850,000 | 990,000 | 678,000 | 637,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 7,790,000 | 7,724,000 | 5,537,000 | 5,207,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 7,790,000 | 7,724,000 | 5,537,000 | 5,207,000 | | Interest Expense | 2,142,000 | 1,898,000 | 1,565,000 | 1,304,000 | | Income Before Tax | 5,648,000 | 5,826,000 | 3,972,000 | 3,903,000 | | Income Tax Expense | 1,884,000 | 1,977,000 | 1,291,000 | 1,177,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,764,000 | 3,849,000 | 2,681,000 | 2,726,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 3,764,000 | 3,849,000 | 2,681,000 | 2,726,000 | Preferred Stock And Other Adjustments | (5,000) | (5,000) | (1,000) | (1,000) | | Net Income Applicable To Common Shares | $3,759,000 | $3,844,000 | $2,680,000 | $2,725,000 |
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