PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 5,066,000 | 4,908,000 | 4,742,000 | 2,403,000 | Cost of Revenue | 1,794,000 | 1,869,000 | 1,774,000 | 89,000 | | Gross Profit | 3,272,000 | 3,039,000 | 2,968,000 | 2,314,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,320,000 | 1,306,000 | 1,248,000 | 1,111,000 | | Non Recurring |
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| | Others | 1,100,000 | 1,074,000 | 978,000 | 1,075,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 852,000 | 659,000 | 742,000 | 128,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 180,000 | (19,000) | 307,000 | (180,000) | | Earnings Before Interest And Taxes | 995,000 | 640,000 | 1,049,000 | (52,000) | | Interest Expense | 484,000 | 500,000 | 439,000 | 562,000 | | Income Before Tax | 511,000 | 140,000 | 610,000 | (614,000) | | Income Tax Expense | 234,000 | 76,000 | 215,000 | (240,000) | | Minority Interest | (15,000) | 1,000 | (12,000) | 92,000 | | | | Net Income From Continuing Ops | 262,000 | 65,000 | 383,000 | (282,000) | | | Non-recurring Events | | Discontinued Operations |
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| 3,458,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 262,000 | 65,000 | 383,000 | 3,176,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $262,000 | $65,000 | $383,000 | $3,176,000 |
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