PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 22,250,000 | 25,913,000 | 21,522,000 | 21,631,000 | Cost of Revenue | 14,241,000 | 15,938,000 | 13,710,000 | 13,633,000 | | Gross Profit | 8,009,000 | 9,975,000 | 7,812,000 | 7,998,000 | | | Operating Expenses | | Research Development | 1,367,000 | 1,349,000 | 1,307,000 | 1,226,000 | | Selling General and Administrative | 4,484,000 | 4,874,000 | 4,303,000 | 4,460,000 | | Non Recurring |
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| 887,000 | (887,000) | 282,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,158,000 | 2,865,000 | 3,089,000 | 2,030,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 167,000 | 1,044,000 | (507,000) | 477,000 | | Earnings Before Interest And Taxes | 2,325,000 | 3,909,000 | 2,582,000 | 2,507,000 | | Interest Expense | 35,000 | 31,000 | 33,000 | 41,000 | | Income Before Tax | 2,290,000 | 3,878,000 | 2,549,000 | 2,466,000 | | Income Tax Expense | 687,000 | 1,162,000 | 764,000 | 741,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,603,000 | 2,716,000 | 1,785,000 | 1,725,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | (7,000) |
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| (20,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,602,000 | 2,709,000 | 1,785,000 | 1,705,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,602,000 | $2,709,000 | $1,785,000 | $1,705,000 |
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