PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 9,746,000 | 8,788,000 | 8,878,000 | 8,377,000 | Cost of Revenue |
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| | Gross Profit | 9,746,000 | 8,788,000 | 8,878,000 | 8,377,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,259,000 | 6,844,000 | 7,816,000 | 7,205,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,487,000 | 1,944,000 | 1,062,000 | 1,172,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,487,000 | 1,944,000 | 1,062,000 | 1,172,000 | | Interest Expense | 760,000 | 1,265,000 | 263,000 | 747,000 | | Income Before Tax | 727,000 | 679,000 | 799,000 | 425,000 | | Income Tax Expense | 211,000 | 137,000 | 218,000 | 121,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 516,000 | 542,000 | 581,000 | 304,000 | | | Non-recurring Events | | Discontinued Operations | 211,000 | 32,000 | (1,000) | 58,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes | (26,000) |
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| | Other Items |
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| | | Net Income | 701,000 | 574,000 | 580,000 | 362,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $701,000 | $574,000 | $580,000 | $362,000 |
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