PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 4,222,000 | 5,108,000 | 6,193,000 | 5,759,000 | Cost of Revenue | 491,000 | 539,000 | 548,000 | 587,000 | | Gross Profit | 3,731,000 | 4,569,000 | 5,645,000 | 5,172,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,903,000 | 1,849,000 | 1,902,000 | 1,693,000 | | Non Recurring |
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| | Others | 176,000 | 514,000 | 1,480,000 | 1,202,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,652,000 | 2,206,000 | 2,263,000 | 2,277,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,652,000 | 2,206,000 | 2,263,000 | 2,277,000 | | Interest Expense | 446,000 | 591,000 | 644,000 | 688,000 | | Income Before Tax | 1,206,000 | 1,615,000 | 1,619,000 | 1,589,000 | | Income Tax Expense | 450,000 | 601,000 | 599,000 | 586,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 756,000 | 1,014,000 | 1,020,000 | 1,003,000 | | | Non-recurring Events | | Discontinued Operations | 87,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 843,000 | 1,014,000 | 1,020,000 | 1,003,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $843,000 | $1,014,000 | $1,020,000 | $1,003,000 |
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