PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 8,919,000 | 8,932,000 | 8,312,000 | 8,226,000 | Cost of Revenue |
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| (17,182,000) | 17,182,000 | (4,708,000) | | Gross Profit | 8,919,000 | 26,114,000 | (8,870,000) | 12,934,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,702,000 | 26,003,000 | (11,179,000) | 11,854,000 | | Non Recurring |
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| | Others |
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| (1,162,000) | 1,162,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,217,000 | 1,273,000 | 1,147,000 | 1,080,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,000 | 51,000 | 23,000 | 10,000 | | Earnings Before Interest And Taxes | 1,234,000 | 1,324,000 | 1,170,000 | 1,090,000 | | Interest Expense | 39,000 | 27,000 | 31,000 | 38,000 | | Income Before Tax | 1,195,000 | 1,297,000 | 1,139,000 | 1,052,000 | | Income Tax Expense | 436,000 | 441,000 | 400,000 | 360,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 759,000 | 856,000 | 739,000 | 692,000 | | | 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 | 759,000 | 856,000 | 739,000 | 692,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $759,000 | $856,000 | $739,000 | $692,000 |
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