PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 956,000 | 967,000 | 967,000 | 942,000 | Cost of Revenue | 72,000 | 78,000 | 69,000 | 65,000 | | Gross Profit | 884,000 | 889,000 | 898,000 | 877,000 | | | Operating Expenses | | Research Development | 179,000 | 176,000 | 189,000 | 179,000 | | Selling General and Administrative | 505,000 | 616,000 | 464,000 | 460,000 | | Non Recurring | 11,000 | 22,000 | 21,000 | 45,000 | | Others | 139,000 | 153,000 | 144,000 | 143,000 | | | | Total Operating Expenses | 834,000 | 967,000 | 818,000 | 827,000 | | | Operating Income or Loss | 50,000 | (78,000) | 80,000 | 50,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,000 | 15,000 |
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| | Earnings Before Interest And Taxes | 51,000 | (63,000) | 80,000 | 50,000 | | Interest Expense | 8,000 | 10,000 | 12,000 | 10,000 | | Income Before Tax | 43,000 | (73,000) | 68,000 | 40,000 | | Income Tax Expense | 8,000 | (38,000) | 12,000 | (1,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 35,000 | (35,000) | 56,000 | 41,000 | | | Non-recurring Events | | Discontinued Operations |
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| 3,000 |
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| | Other Items |
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| | | Net Income | 35,000 | (35,000) | 59,000 | 41,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,000 | ($35,000) | $59,000 | $41,000 |
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