PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,250,000 | 3,241,000 | 2,936,000 | 2,770,000 | Cost of Revenue | 1,761,000 | 1,760,000 | 1,614,000 | 1,576,000 | | Gross Profit | 1,489,000 | 1,481,000 | 1,322,000 | 1,194,000 | | | Operating Expenses | | Research Development | 484,000 | 513,000 | 494,000 | 448,000 | | Selling General and Administrative | 348,000 | 376,000 | 354,000 | 308,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 657,000 | 592,000 | 474,000 | 438,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 62,000 | 37,000 | 50,000 | 131,000 | | Earnings Before Interest And Taxes | 719,000 | 629,000 | 524,000 | 569,000 | | Interest Expense | 4,000 | 7,000 | 8,000 | 8,000 | | Income Before Tax | 715,000 | 622,000 | 516,000 | 561,000 | | Income Tax Expense | 152,000 | 181,000 | 149,000 | 48,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 563,000 | 441,000 | 367,000 | 513,000 | | | 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 | 563,000 | 441,000 | 367,000 | 513,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $563,000 | $441,000 | $367,000 | $513,000 |
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