PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 3,802,000 | 3,002,000 | 2,751,000 | 2,974,000 | Cost of Revenue | 1,577,000 | 1,260,000 | 1,474,000 | (995,000) | | Gross Profit | 2,225,000 | 1,742,000 | 1,277,000 | 3,969,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 854,000 | 821,000 | 886,000 | 3,456,000 | | Non Recurring |
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| (1,000) |
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| (10,000) | | Others | 408,000 | 331,000 | (71,000) | (90,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 963,000 | 591,000 | 462,000 | 613,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,000 | (77,000) | 66,000 | 104,000 | | Earnings Before Interest And Taxes | 1,046,000 | 524,000 | 532,000 | 703,000 | | Interest Expense | 199,000 | 209,000 | 200,000 | 179,000 | | Income Before Tax | 847,000 | 315,000 | 332,000 | 524,000 | | Income Tax Expense | 310,000 | 95,000 | 111,000 | 190,000 | | Minority Interest | (39,000) | (47,000) | (37,000) | (49,000) | | | | Net Income From Continuing Ops | 460,000 | 173,000 | 184,000 | 299,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) | 4,000 | 73,000 | (25,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 1,000 | (1,000) | | Other Items |
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| | | Net Income | 458,000 | 177,000 | 258,000 | 273,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $458,000 | $177,000 | $258,000 | $273,000 |
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