PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,857,000 | 1,813,000 | 1,693,000 | 1,676,000 | Cost of Revenue | 510,000 | 89,000 | 1,159,000 | (436,000) | | Gross Profit | 1,347,000 | 1,724,000 | 534,000 | 2,112,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 728,000 | 1,169,000 | 59,000 | 1,759,000 | | Non Recurring |
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| | Others | 150,000 | 130,000 | 129,000 | 129,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 469,000 | 425,000 | 346,000 | 224,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 40,000 |
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| 10,000 | (34,000) | | Earnings Before Interest And Taxes | 509,000 | 425,000 | 356,000 | 190,000 | | Interest Expense | 121,000 | 121,000 | 121,000 | 128,000 | | Income Before Tax | 388,000 | 304,000 | 235,000 | 62,000 | | Income Tax Expense | 100,000 | 91,000 | 77,000 | 10,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 288,000 | 213,000 | 158,000 | 52,000 | | | 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 | 288,000 | 213,000 | 158,000 | 52,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $288,000 | $213,000 | $158,000 | $52,000 |
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