PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 2,470,000 | 3,400,000 | 2,786,000 | 2,845,000 | Cost of Revenue | 947,000 | (337,000) | 2,667,000 | 976,000 | | Gross Profit | 1,523,000 | 3,737,000 | 119,000 | 1,869,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 686,000 | 2,633,000 | (661,000) | 1,027,000 | | Non Recurring | (121,000) | (153,000) | (226,000) |
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| | Others | 347,000 | 397,000 | 343,000 | 370,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 611,000 | 860,000 | 663,000 | 472,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,000 | 46,000 | 33,000 | 41,000 | | Earnings Before Interest And Taxes | 639,000 | 904,000 | 692,000 | 513,000 | | Interest Expense | 188,000 | 178,000 | 171,000 | 158,000 | | Income Before Tax | 451,000 | 726,000 | 521,000 | 355,000 | | Income Tax Expense | 172,000 | 272,000 | 217,000 | 134,000 | | Minority Interest | 6,000 | (2,000) | (4,000) |
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| | | | Net Income From Continuing Ops | 279,000 | 454,000 | 304,000 | 221,000 | | | Non-recurring Events | | Discontinued Operations | (4,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 275,000 | 454,000 | 304,000 | 221,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $275,000 | $454,000 | $304,000 | $221,000 |
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