PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 6,668,000 | 6,361,000 | 7,515,000 | 7,186,000 | Cost of Revenue | 4,910,000 | 4,648,000 | 5,063,000 | 4,855,000 | | Gross Profit | 1,758,000 | 1,713,000 | 2,452,000 | 2,331,000 | | | Operating Expenses | | Research Development | 337,000 | 340,000 | 357,000 | 315,000 | | Selling General and Administrative | 771,000 | 708,000 | 786,000 | 730,000 | | Non Recurring | 293,000 | 1,605,000 | (62,000) |
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| | Others | 370,000 | 426,000 | 403,000 | 385,000 | | | | Total Operating Expenses | 1,771,000 | 3,079,000 | 1,484,000 |
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| | | Operating Income or Loss | (13,000) | (1,366,000) | 968,000 | 901,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (13,000) | (1,366,000) | 968,000 | 901,000 | | Interest Expense | 89,000 | 90,000 | 87,000 | 81,000 | | Income Before Tax | (102,000) | (1,456,000) | 881,000 | 820,000 | | Income Tax Expense | (743,000) | (586,000) | 168,000 | 231,000 | | Minority Interest | (5,000) | (3,000) | (38,000) | (25,000) | | | | Net Income From Continuing Ops | 636,000 | (873,000) | 675,000 | 564,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (29,000) | | Other Items |
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| | | Net Income | 636,000 | (873,000) | 675,000 | 535,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $636,000 | ($873,000) | $675,000 | $535,000 |
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