PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 12,236,000 | 12,359,000 | 12,509,000 | 12,020,000 | Cost of Revenue | 10,499,000 | 10,600,000 | 10,624,000 | 9,803,000 | | Gross Profit | 1,737,000 | 1,759,000 | 1,885,000 | 2,217,000 | | | Operating Expenses | | Research Development | 308,000 | 291,000 | 287,000 | 278,000 | | Selling General and Administrative | 453,000 | 420,000 | 432,000 | 358,000 | | Non Recurring | (165,000) | 579,000 |
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| | Others | 13,000 | 13,000 | 12,000 | 12,000 | | | | Total Operating Expenses | 609,000 | 1,303,000 |
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| | | Operating Income or Loss | 1,128,000 | 456,000 | 1,154,000 | 1,569,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 107,000 | 52,000 | 121,000 | 42,000 | | Earnings Before Interest And Taxes | 1,477,000 | 825,000 | 1,675,000 | 1,611,000 | | Interest Expense | 154,000 | 155,000 | 151,000 | 156,000 | | Income Before Tax | 1,323,000 | 670,000 | 1,524,000 | 1,455,000 | | Income Tax Expense | 324,000 | 137,000 | 310,000 | 384,000 | | Minority Interest | (24,000) | (21,000) | (23,000) | (25,000) | | | | Net Income From Continuing Ops | 975,000 | 512,000 | 1,023,000 | 1,214,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 975,000 | 512,000 | 1,023,000 | 1,214,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $975,000 | $512,000 | $1,023,000 | $1,214,000 |
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