PERIOD ENDING | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | Total Revenue | 9,620,000 | 10,818,000 | 9,189,000 | 9,292,000 | Cost of Revenue | 1,399,000 | 1,922,000 | 1,469,000 | 1,481,000 | | Gross Profit | 8,221,000 | 8,896,000 | 7,720,000 | 7,811,000 | | | Operating Expenses | | Research Development | 1,508,000 | 1,437,000 | 1,548,000 | 1,659,000 | | Selling General and Administrative | 3,384,000 | 2,710,000 | 2,678,000 | 3,019,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses | 4,892,000 | 4,147,000 | 4,226,000 | 4,678,000 | | | Operating Income or Loss | 3,329,000 | 4,749,000 | 3,494,000 | 3,133,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 496,000 | 420,000 | 279,000 | 571,000 | | Earnings Before Interest And Taxes | 3,825,000 | 5,169,000 | 3,773,000 | 3,704,000 | | Interest Expense |
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| | Income Before Tax | 3,825,000 | 5,169,000 | 3,773,000 | 3,704,000 | | Income Tax Expense | 1,262,000 | 1,706,000 | 1,245,000 | 1,014,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,563,000 | 3,463,000 | 2,528,000 | 2,690,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,563,000 | 3,463,000 | 2,528,000 | 2,690,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,563,000 | $3,463,000 | $2,528,000 | $2,690,000 |
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