PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 12,543,000 | 12,165,000 | 12,038,000 | 11,252,000 | Cost of Revenue | 1,901,000 | 1,997,000 | 1,794,000 | 1,482,000 | | Gross Profit | 10,642,000 | 10,168,000 | 10,244,000 | 9,770,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,411,000 | 5,081,000 | 5,176,000 | 5,074,000 | | Non Recurring |
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| | Others | 675,000 | 492,000 | 588,000 | 468,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,556,000 | 4,595,000 | 4,480,000 | 4,228,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 4,556,000 | 4,595,000 | 4,480,000 | 4,228,000 | | Interest Expense | 1,280,000 | 1,355,000 | 1,299,000 | 1,180,000 | | Income Before Tax | 3,276,000 | 3,240,000 | 3,181,000 | 3,048,000 | | Income Tax Expense | 1,095,000 | 1,046,000 | 1,092,000 | 1,030,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,181,000 | 2,194,000 | 2,089,000 | 2,018,000 | | | 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 | 2,181,000 | 2,194,000 | 2,089,000 | 2,018,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,181,000 | $2,194,000 | $2,089,000 | $2,018,000 |
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