PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 7,388,000 | 7,031,000 | 5,806,000 | 6,228,000 | Cost of Revenue | 2,759,000 | 2,451,000 | 2,053,000 | 2,310,000 | | Gross Profit | 4,629,000 | 4,580,000 | 3,753,000 | 3,918,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,866,000 | 1,986,000 | 1,538,000 | 1,486,000 | | Non Recurring |
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| | Others | 1,502,000 | 1,376,000 | 1,093,000 | 1,203,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,261,000 | 1,218,000 | 1,122,000 | 1,229,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 687,000 | 34,000 | 954,000 | 109,000 | | Earnings Before Interest And Taxes | 1,927,000 | 1,214,000 | 2,014,000 | 1,314,000 | | Interest Expense | 568,000 | 562,000 | 530,000 | 496,000 | | Income Before Tax | 1,359,000 | 652,000 | 1,484,000 | 818,000 | | Income Tax Expense | 526,000 | 221,000 | 600,000 | 362,000 | | Minority Interest | 4,000 | (2,000) | (4,000) | 4,000 | | | | Net Income From Continuing Ops | 837,000 | 429,000 | 880,000 | 460,000 | | | Non-recurring Events | | Discontinued Operations |
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| (39,000) | 337,000 |
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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 | 837,000 | 390,000 | 1,217,000 | 460,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $837,000 | $390,000 | $1,217,000 | $460,000 |
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