PERIOD ENDING | 31-Dec-03 | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | Total Revenue | 14,166,000 | 12,504,000 | 9,993,000 | 8,525,000 | Cost of Revenue | 3,373,000 | 3,366,000 | 2,028,000 | 1,065,000 | | Gross Profit | 10,793,000 | 9,138,000 | 7,965,000 | 7,460,000 | | | Operating Expenses | | Research Development | 2,318,000 | 1,878,000 | 1,717,000 | 1,218,000 | | Selling General and Administrative | 4,682,000 | 4,042,000 | 3,774,000 | 2,744,000 | | Non Recurring | 387,000 | 216,000 | 5,416,000 | 91,000 | | Others |
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| (647,000) | 647,000 |
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| | | | Total Operating Expenses |
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| 5,489,000 | 11,554,000 |
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| | | Operating Income or Loss | 3,406,000 | 3,649,000 | (3,589,000) | 3,407,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,455,000) | (1,155,000) | 132,000 | (132,000) | | Earnings Before Interest And Taxes | 951,000 | 2,494,000 | (3,457,000) | 3,275,000 | | Interest Expense |
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|
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| (51,000) | 51,000 | | Income Before Tax | 951,000 | 2,494,000 | (3,406,000) | 3,224,000 | | Income Tax Expense | 335,000 | 251,000 | 271,000 | 764,000 | | Minority Interest | (2,000) | (3,000) | 2,000 |
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| | | | Net Income From Continuing Ops | 614,000 | 2,240,000 | (3,675,000) | 2,460,000 | | | Non-recurring Events | | Discontinued Operations | (12,000) | (5,000) | 83,000 | 2,235,000 | | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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| (30,000) | | Other Items |
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|
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|
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|
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| | | Net Income | 602,000 | 2,235,000 | (3,592,000) | 4,665,000 | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $602,000 | $2,235,000 | ($3,592,000) | $4,665,000 |
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