PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 9,175,000 | 10,153,000 | 8,215,000 | 8,065,000 | Cost of Revenue | 1,411,000 | 2,344,000 | 1,480,000 | 1,238,000 | | Gross Profit | 7,764,000 | 7,809,000 | 6,735,000 | 6,827,000 | | | Operating Expenses | | Research Development | 1,538,000 | 2,971,000 | 1,611,000 | 1,336,000 | | Selling General and Administrative | 4,948,000 | 3,363,000 | 1,976,000 | 3,298,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,278,000 | 1,475,000 | 3,148,000 | 2,193,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,001,000 | 837,000 | 753,000 | 674,000 | | Earnings Before Interest And Taxes | 2,279,000 | 2,312,000 | 3,901,000 | 2,867,000 | | Interest Expense |
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| | Income Before Tax | 2,279,000 | 2,312,000 | 3,901,000 | 2,867,000 | | Income Tax Expense | 964,000 | 763,000 | 1,287,000 | 946,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,315,000 | 1,549,000 | 2,614,000 | 1,921,000 | | | 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 | 1,315,000 | 1,549,000 | 2,614,000 | 1,921,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,315,000 | $1,549,000 | $2,614,000 | $1,921,000 |
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