PERIOD ENDING | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 2,104,000 | 1,580,000 | 1,867,601 | 1,929,411 | Cost of Revenue | 153,000 | 142,000 | 193,287 | 124,045 | | Gross Profit | 1,951,000 | 1,438,000 | 1,674,314 | 1,805,366 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 634,000 | 523,000 | 482,161 | 481,238 | | Non Recurring |
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| (54,753) |
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| | Others | 482,000 | 429,000 | 411,869 | 370,739 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 835,000 | 486,000 | 835,037 | 953,389 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 84,000 | 9,000 | 5,721 | 5,132 | | Earnings Before Interest And Taxes | 919,000 | 495,000 | 840,758 | 958,521 | | Interest Expense | 83,000 | 79,000 | 80,496 | 74,112 | | Income Before Tax | 836,000 | 416,000 | 760,262 | 884,409 | | Income Tax Expense | 318,000 | 158,000 | 288,900 | 336,074 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 518,000 | 258,000 | 471,362 | 548,335 | | | 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 | 518,000 | 258,000 | 471,362 | 548,335 | Preferred Stock And Other Adjustments | (26,000) | (26,000) | (25,852) | (25,753) | | Net Income Applicable To Common Shares | $492,000 | $232,000 | $445,510 | $522,582 |
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