PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 9,102,000 | 8,738,000 | 8,875,000 | 9,081,000 | Cost of Revenue |
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| | Gross Profit | 9,102,000 | 8,738,000 | 8,875,000 | 9,081,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,415,000 | 7,065,000 | 4,495,000 | 5,645,000 | | Non Recurring | (78,000) | 53,000 | 47,000 | 160,000 | | Others | 1,235,000 | 1,160,000 | 1,223,000 | 1,139,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,530,000 | 460,000 | 3,110,000 | 2,137,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (93,000) |
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| | Earnings Before Interest And Taxes | 4,437,000 | 460,000 | 3,110,000 | 2,137,000 | | Interest Expense | 2,705,000 | (1,182,000) | 1,362,000 | 81,000 | | Income Before Tax | 1,732,000 | 1,642,000 | 1,748,000 | 2,056,000 | | Income Tax Expense | 519,000 | 484,000 | 541,000 | 641,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,213,000 | 1,158,000 | 1,207,000 | 1,415,000 | | | 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 | 1,213,000 | 1,158,000 | 1,207,000 | 1,415,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,213,000 | $1,158,000 | $1,207,000 | $1,415,000 |
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