PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,047,000 | 1,350,000 | 1,088,000 | 1,108,000 | Cost of Revenue | (508,000) | 1,299,000 | 16,000 | 705,000 | | Gross Profit | 1,555,000 | 51,000 | 1,072,000 | 403,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,285,000 | (530,000) | 690,000 | 78,000 | | Non Recurring |
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| (51,000) |
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| | Others | 131,000 | 132,000 | 132,000 | 124,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 139,000 | 500,000 | 250,000 | 201,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | 1,000 | (1,000) | 2,000 | | Earnings Before Interest And Taxes | 139,000 | 498,000 | 244,000 | 203,000 | | Interest Expense | 73,000 | 69,000 | 67,000 | 68,000 | | Income Before Tax | 66,000 | 429,000 | 177,000 | 135,000 | | Income Tax Expense | 28,000 | 154,000 | 67,000 | 52,000 | | Minority Interest | (3,000) | (3,000) | (5,000) |
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| | | | Net Income From Continuing Ops | 38,000 | 275,000 | 110,000 | 83,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 18,000 | | Other Items |
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| | | Net Income | 38,000 | 275,000 | 110,000 | 101,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $38,000 | $275,000 | $110,000 | $101,000 |
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