PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,060,000 | 1,071,000 | 989,000 | 1,026,000 | Cost of Revenue | 272,000 | 236,000 | 199,000 | 171,000 | | Gross Profit | 788,000 | 835,000 | 790,000 | 855,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 369,000 | 401,000 | 435,000 | 451,000 | | Non Recurring | 15,000 | 3,000 | 1,000 | 18,000 | | Others | 10,000 | 27,000 | (12,000) | (2,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 394,000 | 404,000 | 366,000 | 388,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 394,000 | 404,000 | 366,000 | 388,000 | | Interest Expense | 119,000 | 109,000 | 94,000 | 73,000 | | Income Before Tax | 275,000 | 295,000 | 272,000 | 315,000 | | Income Tax Expense | 80,000 | 95,000 | 70,000 | 108,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 195,000 | 200,000 | 202,000 | 207,000 | | | Non-recurring Events | | Discontinued Operations | (3,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | 8,000 |
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| (8,000) |
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| | Other Items |
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| | | Net Income | 200,000 | 200,000 | 194,000 | 207,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $200,000 | $200,000 | $194,000 | $207,000 |
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