PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,469,000 | 1,400,000 | 1,673,000 | 1,287,000 | Cost of Revenue | 101,000 | 104,000 | 83,000 | 81,000 | | Gross Profit | 1,368,000 | 1,296,000 | 1,590,000 | 1,206,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 937,000 | 890,000 | 798,000 | 792,000 | | Non Recurring | 16,000 | 18,000 | 30,000 | 29,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 415,000 | 388,000 | 762,000 | 385,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 415,000 | 388,000 | 762,000 | 385,000 | | Interest Expense | 81,000 | 77,000 | 84,000 | 80,000 | | Income Before Tax | 334,000 | 311,000 | 678,000 | 305,000 | | Income Tax Expense | 114,000 | 94,000 | 231,000 | 103,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 220,000 | 217,000 | 447,000 | 202,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 220,000 | 217,000 | 447,000 | 202,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $220,000 | $217,000 | $447,000 | $202,000 |
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