PERIOD ENDING | 29-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 6,454,000 | 6,476,000 | 5,226,000 | 5,551,000 | Cost of Revenue | 2,265,000 | 2,110,000 | 1,726,000 | 1,996,000 | | Gross Profit | 4,189,000 | 4,366,000 | 3,500,000 | 3,555,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,412,000 | 2,327,000 | 2,105,000 | 2,293,000 | | Non Recurring | 115,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,662,000 | 2,039,000 | 1,395,000 | 1,262,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (20,000) | 77,000 | 143,000 | 172,000 | | Earnings Before Interest And Taxes | 1,873,000 | 2,454,000 | 1,538,000 | 1,434,000 | | Interest Expense | 47,000 | 63,000 | 63,000 | 61,000 | | Income Before Tax | 1,826,000 | 2,391,000 | 1,475,000 | 1,373,000 | | Income Tax Expense | 366,000 | 555,000 | 369,000 | 509,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,460,000 | 1,836,000 | 1,106,000 | 864,000 | | | 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 | 1,460,000 | 1,836,000 | 1,106,000 | 864,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,460,000 | $1,836,000 | $1,106,000 | $864,000 |
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