PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 5,598,000 | 5,363,000 | 5,235,000 | 5,098,000 | Cost of Revenue | 1,944,000 | 1,957,000 | 1,962,000 | 1,837,000 | | Gross Profit | 3,654,000 | 3,406,000 | 3,273,000 | 3,261,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,445,000 | 1,376,000 | 1,287,000 | 1,401,000 | | Non Recurring |
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| | Others | 1,161,000 | 1,164,000 | 1,275,000 | 1,174,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,048,000 | 866,000 | 711,000 | 686,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 194,000 | (132,000) | 619,000 | 86,000 | | Earnings Before Interest And Taxes | 1,238,000 | 734,000 | 1,242,000 | 809,000 | | Interest Expense | 467,000 | 444,000 | 457,000 | 435,000 | | Income Before Tax | 771,000 | 290,000 | 785,000 | 374,000 | | Income Tax Expense | 331,000 | 140,000 | 360,000 | 156,000 | | Minority Interest | (10,000) | (7,000) | (2,000) | 2,000 | | | | Net Income From Continuing Ops | 430,000 | 143,000 | 423,000 | 220,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 430,000 | 143,000 | 423,000 | 220,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $430,000 | $143,000 | $423,000 | $220,000 |
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