PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 3,815,000 | 3,132,000 | 2,532,000 | 1,978,000 | Cost of Revenue | 926,000 | 2,629,000 | 786,000 | 675,000 | | Gross Profit | 2,889,000 | 503,000 | 1,746,000 | 1,303,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,504,000 | (734,000) | 836,000 | 882,000 | | Non Recurring | (5,000) | (54,000) | 305,000 | 1,000 | | Others | (526,000) | 1,063,000 | 289,000 | 511,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 916,000 | 228,000 | 316,000 | (91,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,000 | 45,000 | 50,000 | 118,000 | | Earnings Before Interest And Taxes | 1,093,000 | 303,000 | 397,000 | 363,000 | | Interest Expense | 315,000 | 290,000 | 299,000 | 299,000 | | Income Before Tax | 778,000 | 13,000 | 98,000 | 64,000 | | Income Tax Expense | 284,000 | (12,000) | 32,000 | (89,000) | | Minority Interest | (1,000) | (55,000) | (4,000) | 87,000 | | | | Net Income From Continuing Ops | 494,000 |
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| 91,000 | 153,000 | | | Non-recurring Events | | Discontinued Operations | 50,000 | (2,000) |
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| (62,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (9,000) |
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| | Other Items |
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| | | Net Income | 544,000 | (2,000) | 82,000 | 91,000 | Preferred Stock And Other Adjustments |
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| 25,000 | (25,000) | (115,000) | | Net Income Applicable To Common Shares | $544,000 | $23,000 | $57,000 | ($24,000) |
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