PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 7,990,000 | 8,099,000 | 8,649,000 | 8,795,000 | Cost of Revenue | 4,502,000 | 4,308,000 | 4,739,000 | 4,666,000 | | Gross Profit | 3,488,000 | 3,791,000 | 3,910,000 | 4,129,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,744,000 | 1,828,000 | 1,793,000 | 1,837,000 | | Non Recurring | 213,000 | 67,000 | 64,000 | 66,000 | | Others | 1,250,000 | 1,263,000 | 1,224,000 | 1,197,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 281,000 | 633,000 | 829,000 | 1,029,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (175,000) | 87,000 | (10,000) | 111,000 | | Earnings Before Interest And Taxes | 107,000 | 735,000 | 822,000 | 1,115,000 | | Interest Expense | 228,000 | 241,000 | 289,000 | 296,000 | | Income Before Tax | (121,000) | 494,000 | 533,000 | 819,000 | | Income Tax Expense | (426,000) | 139,000 | 72,000 | 308,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 304,000 | 340,000 | 458,000 | 536,000 | | | Non-recurring Events | | Discontinued Operations |
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| (13,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (27,000) |
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| | Other Items |
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| | | Net Income | 304,000 | 340,000 | 418,000 | 536,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $304,000 | $340,000 | $418,000 | $536,000 |
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