PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 6,607,000 | 6,501,000 | 6,457,000 | 6,483,000 | Cost of Revenue | 1,738,000 | 1,461,000 | 1,221,000 | 1,184,000 | | Gross Profit | 4,869,000 | 5,040,000 | 5,236,000 | 5,299,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,184,000 | 2,156,000 | 2,211,000 | 2,279,000 | | Non Recurring |
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| | Others | 98,000 | 299,000 | 157,000 | 558,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,587,000 | 2,585,000 | 2,868,000 | 2,462,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 129,000 | | Earnings Before Interest And Taxes | 2,553,000 | 2,548,000 | 2,868,000 | 2,591,000 | | Interest Expense | 1,420,000 | 1,415,000 | 1,319,000 | 1,243,000 | | Income Before Tax | 1,133,000 | 1,133,000 | 1,549,000 | 1,348,000 | | Income Tax Expense | 394,000 | 383,000 | 564,000 | 483,000 | | Minority Interest | (34,000) | (37,000) |
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| | | | Net Income From Continuing Ops | 739,000 | 750,000 | 985,000 | 865,000 | | | Non-recurring Events | | Discontinued Operations | 10,000 | 17,000 |
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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 | 749,000 | 767,000 | 985,000 | 865,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $749,000 | $767,000 | $985,000 | $865,000 |
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