PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 10,455,000 | 11,887,000 | 10,538,000 | 10,744,000 | Cost of Revenue | 5,819,000 | 6,772,000 | 6,054,000 | 6,249,000 | | Gross Profit | 4,636,000 | 5,115,000 | 4,484,000 | 4,495,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,600,000 | 2,815,000 | 2,564,000 | 2,571,000 | | Non Recurring | 37,000 | (51,000) | 5,000 | 3,003,000 | | Others | 133,000 | 151,000 | 144,000 | 152,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,866,000 | 2,200,000 | 1,771,000 | (1,231,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 318,000 | (254,000) | 115,000 | 1,078,000 | | Earnings Before Interest And Taxes | 2,105,000 | 1,863,000 | 1,815,000 | (225,000) | | Interest Expense | 299,000 | 45,000 | 388,000 | 413,000 | | Income Before Tax | 1,806,000 | 1,818,000 | 1,427,000 | (638,000) | | Income Tax Expense | 608,000 | 452,000 | 530,000 | (317,000) | | Minority Interest | (79,000) | (83,000) | (71,000) | (72,000) | | | | Net Income From Continuing Ops | 1,198,000 | 1,366,000 | 897,000 | (321,000) | | | Non-recurring Events | | Discontinued Operations | 232,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | 25,000 |
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| | Other Items |
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| | | Net Income | 1,455,000 | 1,366,000 | 897,000 | (321,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,455,000 | $1,366,000 | $897,000 | ($321,000) |
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