PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 4,109,000 | 3,669,000 | 4,080,000 | 3,718,000 | Cost of Revenue | 1,950,000 | 1,773,000 | 2,014,000 | 1,297,000 | | Gross Profit | 2,159,000 | 1,896,000 | 2,066,000 | 2,421,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,156,000 | 1,138,000 | 1,151,000 | 1,622,000 | | Non Recurring |
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| 877,000 | | Others | 334,000 | 336,000 | 315,000 | 318,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 669,000 | 422,000 | 600,000 | (396,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (46,000) | 29,000 | 73,000 | (270,000) | | Earnings Before Interest And Taxes | 622,000 | 440,000 | 661,000 | (677,000) | | Interest Expense | 217,000 | 198,000 | 205,000 | 219,000 | | Income Before Tax | 405,000 | 242,000 | 456,000 | (896,000) | | Income Tax Expense | 148,000 | 60,000 | 200,000 | (215,000) | | Minority Interest | (1,000) | (11,000) | (12,000) | (19,000) | | | | Net Income From Continuing Ops | 257,000 | 182,000 | 256,000 | (689,000) | | | Non-recurring Events | | Discontinued Operations |
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| (7,000) | (9,000) | (156,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 193,000 |
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| | Other Items |
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| | | Net Income | 257,000 | 175,000 | 440,000 | (845,000) | Preferred Stock And Other Adjustments |
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| 8,000 | | Net Income Applicable To Common Shares | $257,000 | $175,000 | $440,000 | ($837,000) |
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