PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 54,212,000 | 53,536,000 | 54,624,000 | 53,794,000 | Cost of Revenue | 25,478,000 | 39,894,000 | 35,938,000 | 46,711,000 | | Gross Profit | 28,734,000 | 13,642,000 | 18,686,000 | 7,083,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 17,363,000 | 3,313,000 | 9,096,000 | (1,969,000) | | Non Recurring |
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| | Others | 1,923,000 | 1,807,000 | 1,788,000 | 1,725,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 9,448,000 | 8,522,000 | 7,802,000 | 7,327,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 9,428,000 | 8,500,000 | 7,776,000 | 7,294,000 | | Interest Expense | 104,000 | 121,000 | 134,000 | 135,000 | | Income Before Tax | 9,324,000 | 8,379,000 | 7,642,000 | 7,159,000 | | Income Tax Expense | 4,307,000 | 4,026,000 | 3,646,000 | 3,015,000 | | Minority Interest | (20,000) | (22,000) | (26,000) | (33,000) | | | | Net Income From Continuing Ops | 5,017,000 | 4,353,000 | 3,996,000 | 4,144,000 | | | 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 | 5,017,000 | 4,353,000 | 3,996,000 | 4,144,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $5,017,000 | $4,353,000 | $3,996,000 | $4,144,000 |
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