PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 8,311,000 | 8,262,000 | 8,127,000 | 7,899,000 | Cost of Revenue | 4,381,000 |
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| | Gross Profit | 3,930,000 | 8,262,000 | 8,127,000 | 7,899,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 733,000 | 5,523,000 | 5,646,000 | 5,228,000 | | Non Recurring | 11,000 | 18,000 | 19,000 | 14,000 | | Others | 1,055,000 | 1,069,000 | 1,015,000 | 961,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,131,000 | 1,652,000 | 1,447,000 | 1,696,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,000) | (32,000) | (12,000) | 3,000 | | Earnings Before Interest And Taxes | 2,128,000 | 1,620,000 | 1,435,000 | 1,699,000 | | Interest Expense | 544,000 | 537,000 | 537,000 | 980,000 | | Income Before Tax | 1,584,000 | 1,083,000 | 898,000 | 719,000 | | Income Tax Expense | 460,000 | 308,000 | 206,000 | 129,000 | | Minority Interest |
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| (2,000) | | | | Net Income From Continuing Ops | 1,124,000 | 775,000 | 692,000 | 588,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (175,000) | (14,000) | (1,000) |
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| | Other Items |
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| | | Net Income | 949,000 | 761,000 | 691,000 | 588,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $949,000 | $761,000 | $691,000 | $588,000 |
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