PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 8,127,000 | 7,899,000 | 7,861,000 | 7,587,000 | Cost of Revenue |
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| | Gross Profit | 8,127,000 | 7,899,000 | 7,861,000 | 7,587,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,646,000 | 5,228,000 | 5,887,000 | 6,162,000 | | Non Recurring | 19,000 | 14,000 | 23,000 | 20,000 | | Others | 1,015,000 | 961,000 | 1,013,000 | 917,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,447,000 | 1,696,000 | 938,000 | 488,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (12,000) | 3,000 |
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| (7,000) | | Earnings Before Interest And Taxes | 1,435,000 | 1,699,000 | 938,000 | 481,000 | | Interest Expense | 537,000 | 980,000 | 67,000 | 74,000 | | Income Before Tax | 898,000 | 719,000 | 871,000 | 407,000 | | Income Tax Expense | 206,000 | 129,000 | 203,000 | (43,000) | | Minority Interest |
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| (2,000) | (3,000) | (3,000) | | | | Net Income From Continuing Ops | 692,000 | 588,000 | 665,000 | 447,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (1,000) |
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| | Other Items |
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| | | Net Income | 691,000 | 588,000 | 665,000 | 447,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $691,000 | $588,000 | $665,000 | $447,000 |
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