PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,633,000 | 4,722,000 | 4,501,000 | 4,773,000 | Cost of Revenue |
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| | Gross Profit | 4,633,000 | 4,722,000 | 4,501,000 | 4,773,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,857,000 | 4,395,000 | 4,084,000 | 4,492,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 776,000 | 327,000 | 417,000 | 281,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 776,000 | 327,000 | 417,000 | 281,000 | | Interest Expense |
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| | Income Before Tax | 776,000 | 327,000 | 417,000 | 281,000 | | Income Tax Expense | 261,000 | 110,000 | 127,000 | 86,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 515,000 | 217,000 | 290,000 | 195,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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| (139,000) |
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| | Other Items |
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| | | Net Income | 515,000 | 78,000 | 290,000 | 195,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $515,000 | $78,000 | $290,000 | $195,000 |
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