PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 968,000 | 981,000 | 1,607,000 | 966,000 | Cost of Revenue |
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| | Gross Profit | 968,000 | 981,000 | 1,607,000 | 966,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 807,000 | 793,000 | 760,000 | 712,000 | | Non Recurring |
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| (19,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 161,000 | 188,000 | 847,000 | 273,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 161,000 | 188,000 | 847,000 | 273,000 | | Interest Expense | 13,000 | 13,000 | 13,000 | 12,000 | | Income Before Tax | 148,000 | 175,000 | 834,000 | 261,000 | | Income Tax Expense | 32,000 | 43,000 | 282,000 | 78,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 116,000 | 132,000 | 552,000 | 183,000 | | | 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 | 116,000 | 132,000 | 552,000 | 183,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $116,000 | $132,000 | $552,000 | $183,000 |
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