PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 940,000 | 916,000 | 942,000 | 879,000 | Cost of Revenue |
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| | Gross Profit | 940,000 | 916,000 | 942,000 | 879,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 713,000 | 719,000 | 690,000 | 755,000 | | Non Recurring | (7,000) | (11,000) | (30,000) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 234,000 | 208,000 | 282,000 | 124,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (6,000) |
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| | Earnings Before Interest And Taxes | 228,000 | 208,000 | 282,000 | 124,000 | | Interest Expense | 13,000 | 13,000 | 11,000 | 10,000 | | Income Before Tax | 215,000 | 195,000 | 271,000 | 114,000 | | Income Tax Expense | 57,000 | 51,000 | 79,000 | 23,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 158,000 | 144,000 | 192,000 | 91,000 | | | 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 | 158,000 | 144,000 | 192,000 | 91,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $158,000 | $144,000 | $192,000 | $91,000 |
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