PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 13,029,000 | 13,221,000 | 12,195,000 | 10,920,000 | Cost of Revenue | 6,394,000 | 6,324,000 | 5,879,000 | 5,768,000 | | Gross Profit | 6,635,000 | 6,897,000 | 6,316,000 | 5,152,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,332,000 | 4,155,000 | 3,673,000 | 3,683,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,303,000 | 2,742,000 | 2,643,000 | 1,469,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 67,000 | 29,000 | 40,000 | 24,000 | | Earnings Before Interest And Taxes | 2,370,000 | 2,771,000 | 2,683,000 | 1,493,000 | | Interest Expense | 164,000 | 149,000 | 141,000 | 136,000 | | Income Before Tax | 2,206,000 | 2,622,000 | 2,542,000 | 1,357,000 | | Income Tax Expense | 678,000 | 804,000 | 781,000 | 402,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,528,000 | 1,818,000 | 1,761,000 | 955,000 | | | 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 | 1,528,000 | 1,818,000 | 1,761,000 | 955,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,528,000 | $1,818,000 | $1,761,000 | $955,000 |
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