PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 3,349,000 | 4,047,000 | 2,726,000 | 2,272,000 | Cost of Revenue | 2,019,000 | 118,000 | 3,505,000 | 1,306,000 | | Gross Profit | 1,330,000 | 3,929,000 | (779,000) | 966,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 720,000 | 2,700,000 | (1,015,000) | 590,000 | | Non Recurring | 35,000 | 524,000 |
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| | Others | 159,000 | 165,000 | 157,000 | 163,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 416,000 | 540,000 | 79,000 | 213,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,000 | (54,000) | 121,000 | 21,000 | | Earnings Before Interest And Taxes | 432,000 | 441,000 | 250,000 | 231,000 | | Interest Expense | 96,000 | 77,000 | 88,000 | 72,000 | | Income Before Tax | 336,000 | 364,000 | 162,000 | 159,000 | | Income Tax Expense | 110,000 | 58,000 | (60,000) | 36,000 | | Minority Interest |
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| 5,000 | (3,000) | | | | Net Income From Continuing Ops | 236,000 | 361,000 | 222,000 | 123,000 | | | Non-recurring Events | | Discontinued Operations | 19,000 | (6,000) | (1,000) | (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 255,000 | 355,000 | 221,000 | 121,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $255,000 | $355,000 | $221,000 | $121,000 |
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