PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 20,691,000 | 20,939,000 | 20,831,000 | 19,371,000 | Cost of Revenue | 13,674,000 | 13,537,000 | 13,335,000 | 12,452,000 | | Gross Profit | 7,017,000 | 7,402,000 | 7,496,000 | 6,919,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,271,000 | 3,167,000 | 3,111,000 | 3,053,000 | | Non Recurring | 112,000 | 10,000 | 191,000 |
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| | Others | 2,000 | 2,000 | 3,000 | 2,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,632,000 | 4,223,000 | 4,191,000 | 3,864,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 217,000 |
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| | Earnings Before Interest And Taxes | 3,849,000 | 4,223,000 | 4,191,000 | 3,864,000 | | Interest Expense | 520,000 | 301,000 | 263,000 | 283,000 | | Income Before Tax | 3,329,000 | 3,922,000 | 3,928,000 | 3,581,000 | | Income Tax Expense | 1,155,000 | 1,353,000 | 1,382,000 | 1,261,000 | | Minority Interest | (83,000) | (79,000) | (109,000) | (134,000) | | | | Net Income From Continuing Ops | 2,091,000 | 2,490,000 | 2,437,000 | 2,186,000 | | | 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 | 2,091,000 | 2,490,000 | 2,437,000 | 2,186,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,091,000 | $2,490,000 | $2,437,000 | $2,186,000 |
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