PERIOD ENDING | 27-Mar-04 | 27-Dec-03 | 27-Sep-03 | 28-Jun-03 | Total Revenue | 8,091,000 | 8,741,000 | 7,833,000 | 6,816,000 | Cost of Revenue | 3,221,000 | 3,185,000 | 3,275,000 | 3,348,000 | | Gross Profit | 4,870,000 | 5,556,000 | 4,558,000 | 3,468,000 | | | Operating Expenses | | Research Development | 1,195,000 | 1,177,000 | 1,135,000 | 1,029,000 | | Selling General and Administrative | 1,141,000 | 1,135,000 | 1,046,000 | 1,079,000 | | Non Recurring |
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| 617,000 | 5,000 |
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| | Others | 58,000 | 65,000 | 68,000 | 84,000 | | | | Total Operating Expenses |
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| 2,994,000 | 2,254,000 |
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| | | Operating Income or Loss | 2,476,000 | 2,562,000 | 2,304,000 | 1,276,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 68,000 | 36,000 | (17,000) | 13,000 | | Earnings Before Interest And Taxes | 2,544,000 | 2,598,000 | 2,287,000 | 1,289,000 | | Interest Expense |
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| 18,000 | 12,000 | 18,000 | | Income Before Tax | 2,544,000 | 2,580,000 | 2,275,000 | 1,271,000 | | Income Tax Expense | 814,000 | 407,000 | 618,000 | 375,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,730,000 | 2,173,000 | 1,657,000 | 896,000 | | | 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 | 1,730,000 | 2,173,000 | 1,657,000 | 896,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,730,000 | $2,173,000 | $1,657,000 | $896,000 |
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