PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,669,000 | 3,084,000 | 3,297,000 | 3,379,000 | Cost of Revenue | 1,146,000 | 1,869,000 | 2,993,000 | 947,000 | | Gross Profit | 1,523,000 | 1,215,000 | 304,000 | 2,432,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,008,000 | 683,000 | (298,000) | 1,805,000 | | Non Recurring | 70,000 | 1,356,000 | 262,000 | 343,000 | | Others | 389,000 | 466,000 | 634,000 | 408,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 56,000 | (1,290,000) | (294,000) | (124,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | 12,000 | 3,000 | 8,000 | | Earnings Before Interest And Taxes | 54,000 | (1,267,000) | (297,000) | (125,000) | | Interest Expense | 77,000 | 76,000 | 74,000 | 73,000 | | Income Before Tax | (23,000) | (1,343,000) | (371,000) | (198,000) | | Income Tax Expense | (4,000) | (288,000) | (136,000) | (69,000) | | Minority Interest | (5,000) | 11,000 | (6,000) | (9,000) | | | | Net Income From Continuing Ops | (19,000) | (1,055,000) | (235,000) | (129,000) | | | Non-recurring Events | | Discontinued Operations | (103,000) | 101,000 | (73,000) | (66,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (122,000) | (954,000) | (308,000) | (195,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($122,000) | ($954,000) | ($308,000) | ($195,000) |
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