PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 1-Oct-06 | 2-Jul-06 | Total Revenue | 1,233,000 | 1,772,853 | 1,327,622 | 1,216,367 | Cost of Revenue | 886,000 | 1,131,337 | 645,264 | 526,059 | | Gross Profit | 347,000 | 641,516 | 682,358 | 690,308 | | | Operating Expenses | | Research Development | 432,000 | 384,770 | 277,380 | 278,674 | | Selling General and Administrative | 335,000 | 288,627 | 285,806 | 309,525 | | Non Recurring |
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| 416,000 |
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|
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| | Others | 84,000 | 79,000 |
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|
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| | | | Total Operating Expenses |
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| 1,168,397 |
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|
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| | | Operating Income or Loss | (504,000) | (526,881) | 119,172 | 102,109 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,000 | 22,205 | 29,213 | 42,548 | | Earnings Before Interest And Taxes | (510,000) | (577,676) | 148,385 | 144,657 | | Interest Expense | 78,000 | 67,257 | 17,637 | 17,859 | | Income Before Tax | (588,000) | (644,933) | 130,748 | 126,798 | | Income Tax Expense | 23,000 | (9,722) | (20,852) | 18,301 | | Minority Interest | (8,000) | (7,529) | (6,941) | (7,183) | | | | Net Income From Continuing Ops | (611,000) | (573,826) | 134,455 | 88,847 | | | 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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|
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| | | Net Income | (611,000) | (573,826) | 134,455 | 88,847 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($611,000) | ($573,826) | $134,455 | $88,847 |
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