PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 38,272,000 | 37,035,000 | 33,350,000 | 36,964,000 | Cost of Revenue | 15,927,000 | 14,923,000 | 12,820,000 | (8,401,000) | | Gross Profit | 22,345,000 | 22,112,000 | 20,530,000 | 45,365,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 13,259,000 | 13,253,000 | 12,638,000 | 36,194,000 | | Non Recurring |
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| | Others | 785,000 | 1,004,000 | 955,000 | 953,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 8,301,000 | 7,855,000 | 6,937,000 | 8,218,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 8,032,000 | 7,654,000 | 6,868,000 | 8,147,000 | | Interest Expense | 2,943,000 | 2,914,000 | 2,646,000 | 2,622,000 | | Income Before Tax | 5,089,000 | 4,740,000 | 4,222,000 | 5,525,000 | | Income Tax Expense | 1,038,000 | 816,000 | 982,000 | 965,000 | | Minority Interest | (269,000) | (201,000) | (69,000) | (71,000) | | | | Net Income From Continuing Ops | 4,051,000 | 3,924,000 | 3,240,000 | 4,560,000 | | | 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 | 4,051,000 | 3,924,000 | 3,240,000 | 4,560,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,051,000 | $3,924,000 | $3,240,000 | $4,560,000 |
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