PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 26,463,000 | 25,595,000 | 27,077,000 | 20,711,000 | Cost of Revenue | 18,632,000 | 18,417,000 | 19,451,000 | 16,137,000 | | Gross Profit | 7,831,000 | 7,178,000 | 7,626,000 | 4,574,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,275,000 | 4,248,000 | 3,931,000 | 2,305,000 | | Non Recurring | 18,000 | 174,000 |
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| 173,000 | | Others | 917,000 | 887,000 | 877,000 | 793,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,621,000 | 1,869,000 | 2,818,000 | 1,303,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (37,000) | 48,000 | 3,000 | (35,000) | | Earnings Before Interest And Taxes | 2,595,000 | 1,904,000 | 2,807,000 | 1,254,000 | | Interest Expense | 254,000 | 151,000 | 242,000 | 219,000 | | Income Before Tax | 2,341,000 | 1,753,000 | 2,565,000 | 1,035,000 | | Income Tax Expense | 1,083,000 | 674,000 | 1,295,000 | 533,000 | | Minority Interest | 11,000 | (13,000) | (14,000) | (14,000) | | | | Net Income From Continuing Ops | 1,258,000 | 1,079,000 | 1,270,000 | 502,000 | | | Non-recurring Events | | Discontinued Operations | 120,000 | 59,000 | 22,000 | (929,000) | | Extraordinary Items |
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| 15,000 | | Effect Of Accounting Changes | (258,000) |
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| 145,000 | (16,000) | | Other Items |
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| | | Net Income | 1,120,000 | 1,138,000 | 1,437,000 | (428,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,120,000 | $1,138,000 | $1,437,000 | ($428,000) |
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