PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 7,327,000 | 6,884,000 | 6,749,000 | 7,092,000 | Cost of Revenue |
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| | Gross Profit | 7,327,000 | 6,884,000 | 6,749,000 | 7,092,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,271,000 | 6,718,000 | 5,536,000 | 3,933,000 | | Non Recurring |
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| 491,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,056,000 | 166,000 | 1,213,000 | 2,668,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,056,000 | 166,000 | 1,213,000 | 2,668,000 | | Interest Expense |
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| (512,000) | 512,000 | 1,830,000 | | Income Before Tax | 1,056,000 | 678,000 | 701,000 | 838,000 | | Income Tax Expense | 326,000 | 147,000 | 218,000 | 262,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 730,000 | 531,000 | 483,000 | 576,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) | (2,000) | (3,000) | (1,000) | | Extraordinary Items | 1,000 | 20,000 |
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| | Effect Of Accounting Changes |
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| (79,000) |
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| | Other Items |
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| | | Net Income | 728,000 | 549,000 | 401,000 | 575,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $728,000 | $549,000 | $401,000 | $575,000 |
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