PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 6,217,969 | 5,573,770 | 5,501,124 | 5,183,459 | Cost of Revenue | 2,865,612 | 2,391,218 | 2,388,613 | 2,169,704 | | Gross Profit | 3,352,357 | 3,182,552 | 3,112,511 | 3,013,755 | | | Operating Expenses | | Research Development | 596,167 | 617,625 | 556,337 | 485,142 | | Selling General and Administrative | 1,703,112 | 1,661,761 | 1,520,397 | 1,464,415 | | Non Recurring | 1,307,000 | 214,000 | 493,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (253,922) | 689,166 | 542,777 | 1,064,198 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,848 | (204,148) | 263,474 | 105,338 | | Earnings Before Interest And Taxes | (125,546) | 842,301 | 806,251 | 1,169,536 | | Interest Expense | 116,554 | 115,984 | 149,115 | 34,519 | | Income Before Tax | (242,100) | 726,317 | 657,136 | 1,135,017 | | Income Tax Expense | 234,114 | 10,475 | 44,892 | 270,134 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (476,214) | 715,842 | 612,244 | 864,883 | | | 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 | (476,214) | 715,842 | 612,244 | 864,883 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($476,214) | $715,842 | $612,244 | $864,883 |
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