PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 1,310,000 | 1,148,000 | 1,283,000 | 1,164,000 | Cost of Revenue | 681,000 | 599,000 | 651,000 | 643,000 | | Gross Profit | 629,000 | 549,000 | 632,000 | 521,000 | | | Operating Expenses | | Research Development | 28,000 | 21,000 | 23,000 | 18,000 | | Selling General and Administrative | 50,000 | 51,000 | (7,000) | 52,000 | | Non Recurring |
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| 181,000 |
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| | Others | 153,000 | 142,000 | 162,000 | 160,000 | | | | Total Operating Expenses |
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| 359,000 |
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| | | Operating Income or Loss | 398,000 | 335,000 | 273,000 | 291,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,000 | 35,000 | 92,000 | 63,000 | | Earnings Before Interest And Taxes | 432,000 | 370,000 | 365,000 | 357,000 | | Interest Expense | 23,000 | 20,000 | 22,000 | 24,000 | | Income Before Tax | 409,000 | 350,000 | 343,000 | 333,000 | | Income Tax Expense | 120,000 | 38,000 | 128,000 | 94,000 | | Minority Interest | (128,000) | (99,000) | (132,000) | (115,000) | | | | Net Income From Continuing Ops | 161,000 | 213,000 | 84,000 | 124,000 | | | Non-recurring Events | | Discontinued Operations |
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| (4,000) | (22,000) | 2,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 161,000 | 209,000 | 62,000 | 126,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $161,000 | $209,000 | $62,000 | $126,000 |
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