PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,893,000 | 2,965,000 | 2,243,000 | 3,266,000 | Cost of Revenue | 1,400,000 | 2,410,000 | 1,603,000 | 2,047,000 | | Gross Profit | 1,493,000 | 555,000 | 640,000 | 1,219,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 757,000 | (306,000) | 76,000 | 114,000 | | Non Recurring | 148,000 |
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| (233,000) | 233,000 | | Others | 274,000 | 272,000 | 239,000 | 267,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 314,000 | 589,000 | 558,000 | 605,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 28,000 | 46,000 | 14,000 | 5,000 | | Earnings Before Interest And Taxes | 342,000 | 635,000 | 572,000 | 610,000 | | Interest Expense | 135,000 | 134,000 | 139,000 | 150,000 | | Income Before Tax | 207,000 | 501,000 | 433,000 | 460,000 | | Income Tax Expense | 42,000 | 168,000 | 153,000 | 172,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 165,000 | 333,000 | 280,000 | 288,000 | | | Non-recurring Events | | Discontinued Operations |
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| 218,000 | 37,000 |
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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 | 165,000 | 551,000 | 317,000 | 288,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $165,000 | $551,000 | $317,000 | $288,000 |
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