PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,628,000 | 1,485,000 | 1,491,000 | 1,565,000 | Cost of Revenue | 106,000 | 117,000 | 132,000 | 149,000 | | Gross Profit | 1,522,000 | 1,368,000 | 1,359,000 | 1,416,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 835,000 | 935,000 | 856,000 | 879,000 | | Non Recurring |
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| | Others | 54,000 | 74,000 | 40,000 | 79,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 633,000 | 359,000 | 463,000 | 458,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 633,000 | 359,000 | 463,000 | 502,000 | | Interest Expense | 100,000 | 54,000 | 57,000 | 68,000 | | Income Before Tax | 533,000 | 305,000 | 406,000 | 434,000 | | Income Tax Expense | 152,000 | 108,000 | 133,000 | 145,000 | | Minority Interest | (100,000) | (13,000) | (11,000) | 33,000 | | | | Net Income From Continuing Ops | 281,000 | 184,000 | 262,000 | 278,000 | | | Non-recurring Events | | Discontinued Operations |
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| (16,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 281,000 | 184,000 | 262,000 | 262,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $281,000 | $184,000 | $262,000 | $262,000 |
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