PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 795,000 | 833,000 | 813,000 | 801,000 | Cost of Revenue | 54,000 | (64,000) | 171,000 | 59,000 | | Gross Profit | 741,000 | 897,000 | 642,000 | 742,000 | | | Operating Expenses | | Research Development | 155,000 | 171,000 | 168,000 | 168,000 | | Selling General and Administrative | 368,000 | 410,000 | 394,000 | 415,000 | | Non Recurring | 8,000 | 150,000 |
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| 80,000 | | Others | 147,000 | 268,000 | 34,000 | 155,000 | | | | Total Operating Expenses | 678,000 | 999,000 |
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| 818,000 | | | Operating Income or Loss | 63,000 | (102,000) | 46,000 | (76,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 63,000 | (102,000) | 46,000 | (76,000) | | Interest Expense | 29,000 | 29,000 | 31,000 | 39,000 | | Income Before Tax | 34,000 | (131,000) | 15,000 | (115,000) | | Income Tax Expense | 12,000 | (43,000) | 5,000 | (9,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 22,000 | (88,000) | 10,000 | (106,000) | | | Non-recurring Events | | Discontinued Operations | 1,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 23,000 | (88,000) | 10,000 | (106,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,000 | ($88,000) | $10,000 | ($106,000) |
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