PERIOD ENDING | 31-Oct-06 | 31-Jul-06 | 30-Apr-06 | 31-Jan-06 | Total Revenue | 753,000 | 1,453,000 | 1,431,000 | 1,336,000 | Cost of Revenue | 297,000 | 662,000 | 699,000 | 657,000 | | Gross Profit | 456,000 | 791,000 | 732,000 | 679,000 | | | Operating Expenses | | Research Development | 83,000 | 186,000 | 197,000 | 189,000 | | Selling General and Administrative | 273,000 | 463,000 | 479,000 | 445,000 | | Non Recurring |
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| (65,000) | (56,000) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 100,000 | 207,000 | 112,000 | 45,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 54,000 | 88,000 | 47,000 | 48,000 | | Earnings Before Interest And Taxes | 149,000 | 295,000 | 159,000 | 93,000 | | Interest Expense | 25,000 | 44,000 |
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| | Income Before Tax | 124,000 | 251,000 | 159,000 | 93,000 | | Income Tax Expense | 30,000 | 18,000 | 28,000 | 15,000 | | Minority Interest | (5,000) |
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| | | | Net Income From Continuing Ops | 94,000 | 233,000 | 131,000 | 979,000 | | | Non-recurring Events | | Discontinued Operations | 55,000 | (6,000) | (16,000) | 1,837,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 149,000 | 227,000 | 115,000 | 2,816,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $149,000 | $227,000 | $115,000 | $2,816,000 |
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