PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 5,012,000 | 4,939,000 | 4,718,000 | 4,616,000 | Cost of Revenue | 2,452,000 | 2,436,000 | 2,429,000 | 2,322,000 | | Gross Profit | 2,560,000 | 2,503,000 | 2,289,000 | 2,294,000 | | | Operating Expenses | | Research Development | 290,000 | 282,000 | 286,000 | 270,000 | | Selling General and Administrative | 1,084,000 | 1,104,000 | 1,061,000 | 994,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,186,000 | 1,117,000 | 942,000 | 1,030,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,000 | 10,000 | 11,000 | 6,000 | | Earnings Before Interest And Taxes | 1,196,000 | 1,127,000 | 953,000 | 1,036,000 | | Interest Expense | 16,000 | 19,000 | 15,000 | 22,000 | | Income Before Tax | 1,180,000 | 1,108,000 | 938,000 | 1,014,000 | | Income Tax Expense | 389,000 | 366,000 | 305,000 | 339,000 | | Minority Interest | (18,000) | (20,000) | (14,000) | (12,000) | | | | Net Income From Continuing Ops | 773,000 | 722,000 | 619,000 | 663,000 | | | 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 | 773,000 | 722,000 | 619,000 | 663,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $773,000 | $722,000 | $619,000 | $663,000 |
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