PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 1,852,000 | 1,786,000 | 1,647,000 | 1,523,000 | Cost of Revenue | 224,000 | 182,000 | 152,000 | 121,000 | | Gross Profit | 1,628,000 | 1,604,000 | 1,495,000 | 1,402,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,036,000 | 999,000 | 949,000 | 981,000 | | Non Recurring |
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| | Others | (1,000) | 17,000 | 19,000 | 13,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 593,000 | 588,000 | 527,000 | 408,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 593,000 | 588,000 | 527,000 | 408,000 | | Interest Expense | 143,000 | 116,000 | 88,000 | 73,000 | | Income Before Tax | 450,000 | 472,000 | 439,000 | 335,000 | | Income Tax Expense | 159,000 | 112,000 | 127,000 | 90,000 | | Minority Interest | (9,000) | (6,000) | (5,000) | 13,000 | | | | Net Income From Continuing Ops | 282,000 | 354,000 | 307,000 | 258,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 282,000 | 354,000 | 307,000 | 258,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $282,000 | $354,000 | $307,000 | $258,000 |
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