PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 4,947,000 | 4,682,000 | 4,331,000 | 4,561,000 | Cost of Revenue |
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| | Gross Profit | 4,947,000 | 4,682,000 | 4,331,000 | 4,561,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,878,000 | 3,496,000 | 5,992,000 | 3,310,000 | | Non Recurring |
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| | Others | 633,000 | 557,000 | 564,000 | 945,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 436,000 | 629,000 | (2,225,000) | 306,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 436,000 | 629,000 | (2,225,000) | 306,000 | | Interest Expense |
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| | Income Before Tax | 436,000 | 629,000 | (2,225,000) | 306,000 | | Income Tax Expense | 93,000 | 122,000 | (830,000) | 48,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 343,000 | 507,000 | (1,395,000) | 258,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 343,000 | 507,000 | (1,395,000) | 258,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $343,000 | $507,000 | ($1,395,000) | $258,000 |
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