PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 25,411,000 | 23,809,000 | 23,637,000 | 22,179,000 | Cost of Revenue |
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| | Gross Profit | 25,411,000 | 23,809,000 | 23,637,000 | 22,179,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 21,453,000 | 19,420,000 | 19,346,000 | (2,380,000) | | Non Recurring |
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| 20,509,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,958,000 | 4,389,000 | 4,291,000 | 4,050,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 3,958,000 | 4,389,000 | 4,291,000 | 4,050,000 | | Interest Expense |
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| | Income Before Tax | 3,958,000 | 4,389,000 | 4,291,000 | 4,050,000 | | Income Tax Expense | 1,280,000 | 1,401,000 | 1,356,000 | 1,259,000 | | Minority Interest | (166,000) | (126,000) | (98,000) | (93,000) | | | | Net Income From Continuing Ops | 2,512,000 | 2,862,000 | 2,837,000 | 2,698,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (181,000) | 9,000 | | Other Items |
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| | | Net Income | 2,512,000 | 2,862,000 | 2,656,000 | 2,707,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,512,000 | $2,862,000 | $2,656,000 | $2,707,000 |
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