PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 49,585,000 | 48,476,000 | 47,927,000 | 52,173,000 | Cost of Revenue | 33,388,000 | 32,276,000 | 35,782,000 | 39,032,000 | | Gross Profit | 16,197,000 | 16,200,000 | 12,145,000 | 13,141,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,503,000 | 5,031,000 | 4,953,000 | 5,155,000 | | Non Recurring | 267,000 | 50,000 |
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| 11,000 | | Others | 2,211,000 | 2,098,000 | 1,180,000 | 1,371,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 8,216,000 | 9,021,000 | 6,012,000 | 6,604,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 50,000 | 42,000 | (82,000) | 139,000 | | Earnings Before Interest And Taxes | 8,245,000 | 9,042,000 | 5,912,000 | 6,764,000 | | Interest Expense | 308,000 | 360,000 | 115,000 | 110,000 | | Income Before Tax | 7,937,000 | 8,682,000 | 5,797,000 | 6,654,000 | | Income Tax Expense | 4,061,000 | 3,496,000 | 2,506,000 | 2,839,000 | | Minority Interest | (21,000) | (21,000) | (18,000) | (12,000) | | | | Net Income From Continuing Ops | 3,876,000 | 5,186,000 | 3,291,000 | 3,782,000 | | | Non-recurring Events | | Discontinued Operations |
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| (15,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (88,000) | | Other Items |
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| | | Net Income | 3,876,000 | 5,186,000 | 3,291,000 | 3,679,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,876,000 | $5,186,000 | $3,291,000 | $3,679,000 |
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