PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 6,884,000 | 6,749,000 | 7,092,000 | 6,684,000 | Cost of Revenue |
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| | Gross Profit | 6,884,000 | 6,749,000 | 7,092,000 | 6,684,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,718,000 | 5,536,000 | 3,933,000 | 7,475,000 | | Non Recurring |
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| 491,000 | (455,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 166,000 | 1,213,000 | 2,668,000 | (336,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 166,000 | 1,213,000 | 2,668,000 | (336,000) | | Interest Expense | (512,000) | 512,000 | 1,830,000 | (907,000) | | Income Before Tax | 678,000 | 701,000 | 838,000 | 571,000 | | Income Tax Expense | 147,000 | 218,000 | 262,000 | 240,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 531,000 | 483,000 | 576,000 | 331,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) | (3,000) | (1,000) | (34,000) | | Extraordinary Items | 20,000 |
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| | Effect Of Accounting Changes |
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| (79,000) |
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| | Other Items |
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| | | Net Income | 549,000 | 401,000 | 575,000 | 297,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $549,000 | $401,000 | $575,000 | $297,000 |
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