PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 2,139,000 | 2,279,000 | 2,977,000 | 1,858,000 | Cost of Revenue | 1,629,000 | 1,732,000 | 2,310,000 | 1,395,000 | | Gross Profit | 510,000 | 547,000 | 667,000 | 463,000 | | | Operating Expenses | | Research Development | 314,000 |
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| (319,000) | 121,000 | | Selling General and Administrative | 150,000 | 441,000 | 821,000 | 287,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 46,000 | 106,000 | 165,000 | 55,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | 11,000 | 18,000 | 18,000 | | Earnings Before Interest And Taxes | 71,000 | 117,000 | 183,000 | 73,000 | | Interest Expense | 17,000 | 21,000 | 22,000 | 22,000 | | Income Before Tax | 54,000 | 96,000 | 161,000 | 51,000 | | Income Tax Expense | 32,000 | 45,000 | (38,000) | 21,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 22,000 | 51,000 | 199,000 | 30,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 22,000 | 51,000 | 199,000 | 30,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $22,000 | $51,000 | $199,000 | $30,000 |
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