PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 18,046,000 | 17,838,000 | 17,136,000 | 17,278,000 | Cost of Revenue | 5,953,000 | 5,641,000 | 5,510,000 | 5,877,000 | | Gross Profit | 12,093,000 | 12,197,000 | 11,626,000 | 11,401,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,075,000 | 5,029,000 | 5,703,000 | 10,102,000 | | Non Recurring |
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| | Others | 3,477,000 | 3,440,000 | 3,428,000 | 3,447,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,541,000 | 3,728,000 | 2,495,000 | (2,148,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,000 | (2,000) | (34,000) | 15,000 | | Earnings Before Interest And Taxes | 3,101,000 | 3,262,000 | 2,255,000 | (1,807,000) | | Interest Expense | 577,000 | 594,000 | 638,000 | 665,000 | | Income Before Tax | 2,524,000 | 2,668,000 | 1,617,000 | (2,472,000) | | Income Tax Expense | 776,000 | 871,000 | 418,000 | (1,014,000) | | Minority Interest | (682,000) | (676,000) | (477,000) | (451,000) | | | | Net Income From Continuing Ops | 1,748,000 | 1,797,000 | 1,199,000 | (1,458,000) | | | Non-recurring Events | | Discontinued Operations | 48,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,796,000 | 1,797,000 | 1,199,000 | (1,458,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,796,000 | $1,797,000 | $1,199,000 | ($1,458,000) |
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