PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 17,556,000 | 25,398,000 | 25,885,000 | 25,769,000 | Cost of Revenue | 12,428,000 | 17,320,000 | 17,494,000 | 17,288,000 | | Gross Profit | 5,128,000 | 8,078,000 | 8,391,000 | 8,481,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,878,000 | 3,968,000 | 3,665,000 | 3,679,000 | | Non Recurring | (6,000) | (115,000) | 6,000 | 287,000 | | Others | 6,000 | 7,000 | 7,000 | 112,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,250,000 | 4,218,000 | 4,713,000 | 4,403,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 454,000 |
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| | Earnings Before Interest And Taxes | 3,250,000 | 4,672,000 | 4,713,000 | 4,403,000 | | Interest Expense | 114,000 | 629,000 | 193,000 | 266,000 | | Income Before Tax | 3,136,000 | 4,043,000 | 4,520,000 | 4,137,000 | | Income Tax Expense | 1,051,000 | 1,076,000 | 1,598,000 | 1,388,000 | | Minority Interest |
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| (8,000) | (47,000) | (38,000) | | | | Net Income From Continuing Ops | 2,125,000 | 2,959,000 | 2,875,000 | 2,711,000 | | | Non-recurring Events | | Discontinued Operations | 625,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,750,000 | 2,959,000 | 2,875,000 | 2,711,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,750,000 | $2,959,000 | $2,875,000 | $2,711,000 |
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