(Unaudited) BASIC DILUTED Nine Months Ended Nine Months Ended March 31, March 31, ------------------ ------------------ 2000 1999 2000 1999 ---- ---- ---- ---- Net income $ 1,885,317 $ 750,647 $1,885,317 $ 750,647 =========== ========== ========== ========== Weighted average common shares outstanding 5,942,538 5,842,937 5,942,538 5,842,937 =========== ========== Weighted average common share equivalents: Options and warrants -- -- 552,366 768,686 ---------- ---------- Weighted average common shares and common share equivalents outstanding 5,942,538 5,842,937 6,494,904 6,611,623 =========== ========== ========== ========== Net income per share $ .32 $ .13 $ .29 $ .11 =========== ========== ========== ========== BASIC DILUTED Three Months Ended Three Months Ended March 31, March 31, ------------------ ------------------ 2000 1999 2000 1999 ---- ---- ---- ---- Net income $ 569,415 $ 565,624 $ 569,415 $ 565,624 =========== ========== ========== ========== Weighted average common shares outstanding 5,918,271 5,910,783 5,918,271 5,910,783 =========== ========== Weighted average common share equivalents: Options and warrants -- -- 627,256 702,723 ---------- ---------- Weighted average common shares and common share equivalents outstanding 5,918,271 5,910,783 6,545,527 6,613,506 =========== ========== ========== ========== Net income per share $ .10 $ .10 $ .09 $ .09 =========== ========== ========== ==========