PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,722,000 | 3,576,000 | 4,441,000 | 3,721,000 | Cost of Revenue | 562,000 | (2,046,000) | 5,302,000 | 1,382,000 | | Gross Profit | 3,160,000 | 5,622,000 | (861,000) | 2,339,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,143,000 | 4,679,000 | (2,081,000) | 1,264,000 | | Non Recurring |
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| 945,000 |
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| | Others | 301,000 | 284,000 | 293,000 | 275,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 716,000 | 659,000 | (18,000) | 800,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 54,000 | (34,000) | (19,000) | 7,000 | | Earnings Before Interest And Taxes | 746,000 | 567,000 | 4,000 | 812,000 | | Interest Expense | 223,000 | 220,000 | 218,000 | 218,000 | | Income Before Tax | 523,000 | 347,000 | (214,000) | 594,000 | | Income Tax Expense | 149,000 | 73,000 | (112,000) | 222,000 | | Minority Interest |
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| (9,000) | (8,000) | (10,000) | | | | Net Income From Continuing Ops | 374,000 | 274,000 | (102,000) | 372,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | 32,000 |
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| | Other Items |
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| | | Net Income | 406,000 | 274,000 | (102,000) | 372,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $406,000 | $274,000 | ($102,000) | $372,000 |
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