PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,219,000 | 2,238,000 | 1,920,000 | 1,948,000 | Cost of Revenue | 377,000 | 372,000 | 355,000 | 349,000 | | Gross Profit | 1,842,000 | 1,866,000 | 1,565,000 | 1,599,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 368,000 | 409,000 | 359,000 | 347,000 | | Non Recurring |
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| 111,000 |
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| | Others | 563,000 | 583,000 | 572,000 | 518,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 911,000 | 874,000 | 523,000 | 734,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,000) | 20,000 | 18,000 | 4,000 | | Earnings Before Interest And Taxes | 906,000 | 894,000 | 540,000 | 738,000 | | Interest Expense | 134,000 | 118,000 | 122,000 | 120,000 | | Income Before Tax | 772,000 | 776,000 | 418,000 | 618,000 | | Income Tax Expense | 270,000 | 282,000 | (125,000) | 206,000 | | Minority Interest |
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| (1,000) |
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| | | | Net Income From Continuing Ops | 502,000 | 494,000 | 543,000 | 412,000 | | | 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 | 502,000 | 494,000 | 543,000 | 412,000 | Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (2,000) | | Net Income Applicable To Common Shares | $499,000 | $492,000 | $540,000 | $410,000 |
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