PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 7,471,000 | 7,189,000 | 8,549,000 | 7,088,000 | Cost of Revenue |
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| | Gross Profit | 7,471,000 | 7,189,000 | 8,549,000 | 7,088,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,375,000 | 6,153,000 | 7,384,000 | 6,315,000 | | Non Recurring | 56,000 | 3,000 |
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| 1,000 | | Others |
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| 4,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,040,000 | 1,033,000 | 1,165,000 | 768,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 126,000 | 77,000 | 97,000 | 214,000 | | Earnings Before Interest And Taxes | 1,166,000 | 1,110,000 | 1,262,000 | 982,000 | | Interest Expense | 151,000 | 147,000 | 148,000 | 274,000 | | Income Before Tax | 1,015,000 | 963,000 | 1,114,000 | 708,000 | | Income Tax Expense | 365,000 | 357,000 | 410,000 | 198,000 | | Minority Interest | (46,000) | (69,000) | (16,000) | (57,000) | | | | Net Income From Continuing Ops | 604,000 | 537,000 | 688,000 | 453,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (71,000) | | Other Items |
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| | | Net Income | 604,000 | 537,000 | 688,000 | 382,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $604,000 | $537,000 | $688,000 | $382,000 |
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