PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 1,568,000 | 1,424,000 | 1,469,000 | 1,400,000 | Cost of Revenue | 173,000 | 134,000 | 101,000 | 104,000 | | Gross Profit | 1,395,000 | 1,290,000 | 1,368,000 | 1,296,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 959,000 | 890,000 | 937,000 | 890,000 | | Non Recurring | 33,000 | 16,000 | 16,000 | 18,000 | | Others | (18,000) |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 421,000 | 384,000 | 415,000 | 388,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 421,000 | 384,000 | 415,000 | 388,000 | | Interest Expense | 142,000 | 116,000 | 81,000 | 77,000 | | Income Before Tax | 279,000 | 268,000 | 334,000 | 311,000 | | Income Tax Expense | 95,000 | 91,000 | 114,000 | 94,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 184,000 | 177,000 | 220,000 | 217,000 | | | 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 | 184,000 | 177,000 | 220,000 | 217,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $184,000 | $177,000 | $220,000 | $217,000 |
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