PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 2,557,000 | 2,649,000 | 2,409,000 | 2,491,000 | Cost of Revenue | 1,342,000 | 1,494,000 | 1,357,000 | 1,490,000 | | Gross Profit | 1,215,000 | 1,155,000 | 1,052,000 | 1,001,000 | | | Operating Expenses | | Research Development | 149,000 | 146,000 | 138,000 | 134,000 | | Selling General and Administrative | 562,000 | 582,000 | 526,000 | 519,000 | | Non Recurring |
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| (77,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 504,000 | 427,000 | 388,000 | 425,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (11,000) | (7,000) | (2,000) | | Earnings Before Interest And Taxes | 504,000 | 416,000 | 381,000 | 423,000 | | Interest Expense | 25,000 | 18,000 | 27,000 | 39,000 | | Income Before Tax | 479,000 | 398,000 | 354,000 | 384,000 | | Income Tax Expense | 105,000 | 89,000 | 72,000 | 90,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 374,000 | 309,000 | 282,000 | 294,000 | | | Non-recurring Events | | Discontinued Operations |
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| (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 374,000 | 309,000 | 282,000 | 292,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $374,000 | $309,000 | $282,000 | $292,000 |
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