PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 3,087,000 | 3,836,000 | 4,174,000 | Cost of Revenue | 1,895,000 | 5,197,000 | 1,911,000 | | Gross Profit | 1,192,000 | (1,361,000) | 2,263,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 174,000 | (2,307,000) | 774,000 | | Non Recurring | 11,000 | 21,000 | (470,000) | | Others | 441,000 | 526,000 | 563,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 566,000 | 399,000 | 1,396,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 35,000 | 141,000 | (76,000) | | Earnings Before Interest And Taxes | 618,000 | 697,000 | 1,475,000 | | Interest Expense | 164,000 | 328,000 | 336,000 | | Income Before Tax | 454,000 | 369,000 | 1,139,000 | | Income Tax Expense | 105,000 | (12,000) | 422,000 | | Minority Interest | (2,000) | (11,000) | (20,000) | | | | Net Income From Continuing Ops | 349,000 | 381,000 | 717,000 | | | Non-recurring Events | | Discontinued Operations | 8,000 | 6,000 | 46,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 357,000 | 387,000 | 763,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $357,000 | $387,000 | $763,000 |
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