PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 18,191,000 | 16,638,000 | 17,314,000 | 17,248,000 | Cost of Revenue | 13,481,000 | 13,124,000 | 9,747,000 | 15,196,000 | | Gross Profit | 4,710,000 | 3,514,000 | 7,567,000 | 2,052,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,624,000 | 1,601,000 | 5,150,000 | 453,000 | | Non Recurring |
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| | Others | 354,000 | 415,000 | 365,000 | 331,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,732,000 | 1,498,000 | 2,052,000 | 1,268,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 |
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| | Earnings Before Interest And Taxes | 2,737,000 | 1,498,000 | 2,432,000 | 1,271,000 | | Interest Expense | (10,000) | 24,000 | 46,000 | 32,000 | | Income Before Tax | 2,747,000 | 1,474,000 | 2,386,000 | 1,239,000 | | Income Tax Expense | 1,273,000 | 693,000 | 726,000 | 469,000 | | Minority Interest | (3,000) | 3,000 | 4,000 | 3,000 | | | | Net Income From Continuing Ops | 1,471,000 | 784,000 | 1,284,000 | 770,000 | | | Non-recurring Events | | Discontinued Operations | 277,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (19,000) |
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| | Other Items |
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| | | Net Income | 1,748,000 | 784,000 | 1,265,000 | 770,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,748,000 | $784,000 | $1,265,000 | $770,000 |
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