PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 5,430,000 | 5,181,000 | 5,665,000 | 5,372,000 | Cost of Revenue | 2,095,000 | 1,899,000 | 2,102,000 | 1,929,000 | | Gross Profit | 3,335,000 | 3,282,000 | 3,563,000 | 3,443,000 | | | Operating Expenses | | Research Development | 625,000 | 583,000 | 715,000 | 565,000 | | Selling General and Administrative | 1,558,000 | 1,550,000 | 1,500,000 | 1,562,000 | | Non Recurring | 429,000 | (283,000) | 273,000 | 9,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 723,000 | 1,432,000 | 1,075,000 | 1,307,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 58,000 | 31,000 | 125,000 | 54,000 | | Earnings Before Interest And Taxes | 706,000 | 1,538,000 | 1,200,000 | 1,361,000 | | Interest Expense | (69,000) | 69,000 | 277,000 |
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| | Income Before Tax | 775,000 | 1,469,000 | 923,000 | 1,361,000 | | Income Tax Expense | 120,000 | 398,000 | 292,000 | 345,000 | | Minority Interest | (128,000) | (107,000) | (125,000) | (110,000) | | | | Net Income From Continuing Ops | 527,000 | 964,000 | 506,000 | 906,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 527,000 | 964,000 | 506,000 | 906,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $527,000 | $964,000 | $506,000 | $906,000 |
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