PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 1,404,000 | 2,068,000 | 1,900,000 | 1,375,000 | Cost of Revenue | 778,000 | 1,477,000 | 1,306,000 | 491,000 | | Gross Profit | 626,000 | 591,000 | 594,000 | 884,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 402,000 | 437,000 | 484,000 | 383,000 | | Non Recurring |
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| 1,184,000 | | Others | 127,000 | 162,000 | 126,000 | 121,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 97,000 | (8,000) | (16,000) | (804,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 43,000 | 15,000 | (20,000) | 24,000 | | Earnings Before Interest And Taxes | 69,000 | 75,000 | (33,000) | (682,000) | | Interest Expense | 130,000 | 128,000 | 91,000 | 126,000 | | Income Before Tax | (61,000) | (53,000) | (124,000) | (808,000) | | Income Tax Expense | (66,000) | (28,000) | (52,000) | (165,000) | | Minority Interest | (3,000) | 68,000 | 58,000 | 478,000 | | | | Net Income From Continuing Ops | 73,000 | (25,000) | (17,000) | (263,000) | | | Non-recurring Events | | Discontinued Operations | 2,000 | 1,000 | 14,000 |
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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 | 75,000 | (24,000) | (3,000) | (263,000) | Preferred Stock And Other Adjustments | (3,000) | (3,000) | (3,000) | (2,000) | | Net Income Applicable To Common Shares | $72,000 | ($27,000) | ($6,000) | ($265,000) |
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