PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 2,065,000 | 2,026,000 | 2,110,000 | 1,620,000 | Cost of Revenue | 526,000 | 630,000 | 677,000 | 374,000 | | Gross Profit | 1,539,000 | 1,396,000 | 1,433,000 | 1,246,000 | | | Operating Expenses | | Research Development | 267,000 | 272,000 | 283,000 | 186,000 | | Selling General and Administrative | 812,000 | 776,000 | 793,000 | 525,000 | | Non Recurring | 2,000 |
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| 4,117,000 |
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| | Others | 174,000 | 153,000 | 165,000 | 38,000 | | | | Total Operating Expenses | 1,255,000 |
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| 5,358,000 |
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| | | Operating Income or Loss | 284,000 | 195,000 | (3,925,000) | 497,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 29,000 | (1,000) | (150,000) | (29,000) | | Earnings Before Interest And Taxes | 313,000 | 194,000 | (4,075,000) | 468,000 | | Interest Expense | 144,000 | 143,000 | 111,000 | 37,000 | | Income Before Tax | 169,000 | 51,000 | (4,186,000) | 431,000 | | Income Tax Expense | (108,000) | (25,000) | 76,000 | 99,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 277,000 | 76,000 | (4,262,000) | 332,000 | | | 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 | 277,000 | 76,000 | (4,262,000) | 332,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $277,000 | $76,000 | ($4,262,000) | $332,000 |
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