PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 9,563,000 | 9,503,000 | 9,746,000 | 8,788,000 | Cost of Revenue |
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| | Gross Profit | 9,563,000 | 9,503,000 | 9,746,000 | 8,788,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,965,000 | 8,540,000 | 8,259,000 | 6,844,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,598,000 | 963,000 | 1,487,000 | 1,944,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 2,598,000 | 963,000 | 1,487,000 | 1,944,000 | | Interest Expense | 1,494,000 |
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| 760,000 | 1,265,000 | | Income Before Tax | 1,104,000 | 963,000 | 727,000 | 679,000 | | Income Tax Expense | 253,000 | 304,000 | 211,000 | 137,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 851,000 | 659,000 | 516,000 | 542,000 | | | Non-recurring Events | | Discontinued Operations | 96,000 | 22,000 | 211,000 | 32,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (158,000) | (26,000) |
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| | Other Items |
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| | | Net Income | 947,000 | 523,000 | 701,000 | 574,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $947,000 | $523,000 | $701,000 | $574,000 |
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