PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 4,676,000 | 5,019,000 | 4,767,000 | 4,889,000 | Cost of Revenue | 1,476,000 | 1,595,000 | 1,483,000 | 1,483,000 | | Gross Profit | 3,200,000 | 3,424,000 | 3,284,000 | 3,406,000 | | | Operating Expenses | | Research Development | 750,000 | 775,000 | 669,000 | 649,000 | | Selling General and Administrative | 1,533,000 | 1,682,000 | 1,673,000 | 1,763,000 | | Non Recurring | (220,000) | 229,000 | (600,000) | (24,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,137,000 | 738,000 | 1,542,000 | 1,018,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 172,000 | 94,000 | 84,000 | 181,000 | | Earnings Before Interest And Taxes | 1,309,000 | 832,000 | 1,626,000 | 1,130,000 | | Interest Expense | 116,000 |
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| | Income Before Tax | 1,193,000 | 832,000 | 1,626,000 | 1,130,000 | | Income Tax Expense | 328,000 | 178,000 | 507,000 | (21,000) | | Minority Interest | (151,000) | (155,000) | (155,000) | (160,000) | | | | Net Income From Continuing Ops | 714,000 | 499,000 | 964,000 | 991,000 | | | Non-recurring Events | | Discontinued Operations |
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| 13,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 714,000 | 499,000 | 964,000 | 1,004,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $714,000 | $499,000 | $964,000 | $1,004,000 |
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