PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 18,785,000 | 17,842,000 | 17,250,000 | 18,337,000 | Cost of Revenue | 8,865,000 | 8,894,000 | 8,340,000 | 8,732,000 | | Gross Profit | 9,920,000 | 8,948,000 | 8,910,000 | 9,605,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,866,000 | 5,999,000 | 5,559,000 | 5,713,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,054,000 | 2,949,000 | 3,351,000 | 3,892,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 180,000 | 62,000 | 79,000 | 68,000 | | Earnings Before Interest And Taxes | 4,234,000 | 3,011,000 | 3,430,000 | 3,960,000 | | Interest Expense | 358,000 | 300,000 | 301,000 | 299,000 | | Income Before Tax | 3,876,000 | 2,711,000 | 3,129,000 | 3,661,000 | | Income Tax Expense | 1,178,000 | 813,000 | 918,000 | 1,115,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,698,000 | 1,898,000 | 2,211,000 | 2,546,000 | | | 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 | 2,698,000 | 1,898,000 | 2,211,000 | 2,546,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,698,000 | $1,898,000 | $2,211,000 | $2,546,000 |
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