PERIOD ENDING | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | Total Revenue | 11,837,000 | 9,741,000 | 10,161,000 | 9,620,000 | Cost of Revenue | 2,239,000 | 1,253,000 | 1,410,000 | 1,399,000 | | Gross Profit | 9,598,000 | 8,488,000 | 8,751,000 | 8,221,000 | | | Operating Expenses | | Research Development | 1,591,000 | 1,515,000 | 1,691,000 | 1,508,000 | | Selling General and Administrative | 3,350,000 | 2,927,000 | 4,071,000 | 3,384,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,657,000 | 4,046,000 | 2,989,000 | 3,329,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 480,000 | 506,000 | 872,000 | 496,000 | | Earnings Before Interest And Taxes | 5,137,000 | 4,552,000 | 3,861,000 | 3,825,000 | | Interest Expense |
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| | Income Before Tax | 5,137,000 | 4,552,000 | 3,861,000 | 3,825,000 | | Income Tax Expense | 1,484,000 | 1,411,000 | 161,000 | 1,262,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,653,000 | 3,141,000 | 3,700,000 | 2,563,000 | | | 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 | 3,653,000 | 3,141,000 | 3,700,000 | 2,563,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,653,000 | $3,141,000 | $3,700,000 | $2,563,000 |
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