PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 2,694,000 | 2,473,000 | 3,349,000 | 4,047,000 | Cost of Revenue | 1,331,000 | 1,229,000 | 2,019,000 | 118,000 | | Gross Profit | 1,363,000 | 1,244,000 | 1,330,000 | 3,929,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 690,000 | 777,000 | 720,000 | 2,700,000 | | Non Recurring | 44,000 | (35,000) | 35,000 | 524,000 | | Others | 163,000 | 169,000 | 159,000 | 165,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 466,000 | 333,000 | 416,000 | 540,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 70,000 | 22,000 | 16,000 | (54,000) | | Earnings Before Interest And Taxes | 874,000 | 350,000 | 432,000 | 441,000 | | Interest Expense | 90,000 | 87,000 | 96,000 | 77,000 | | Income Before Tax | 784,000 | 263,000 | 336,000 | 364,000 | | Income Tax Expense | 257,000 | 94,000 | 110,000 | 58,000 | | Minority Interest | (2,000) | (5,000) |
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| | | | Net Income From Continuing Ops | 543,000 | 183,000 | 236,000 | 361,000 | | | Non-recurring Events | | Discontinued Operations | 110,000 | 190,000 | 19,000 | (6,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 653,000 | 373,000 | 255,000 | 355,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $653,000 | $373,000 | $255,000 | $355,000 |
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