PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 4,033,000 | 3,556,000 | 4,957,000 | 5,108,000 | Cost of Revenue | (863,000) | 3,300,000 | 2,667,000 | 849,000 | | Gross Profit | 4,896,000 | 256,000 | 2,290,000 | 4,259,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,192,000 | (637,000) | 949,000 | 3,221,000 | | Non Recurring |
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| | Others | 403,000 | 410,000 | 381,000 | 362,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,301,000 | 483,000 | 960,000 | 676,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 44,000 | 49,000 | 43,000 | 16,000 | | Earnings Before Interest And Taxes | 1,341,000 | 528,000 | 999,000 | 692,000 | | Interest Expense | 262,000 | 257,000 | 261,000 | 269,000 | | Income Before Tax | 1,079,000 | 271,000 | 738,000 | 423,000 | | Income Tax Expense | 420,000 | 110,000 | 204,000 | 160,000 | | Minority Interest | (9,000) | (4,000) | (4,000) |
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| | | | Net Income From Continuing Ops | 654,000 | 161,000 | 534,000 | 263,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (6,000) | | Other Items |
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| | | Net Income | 654,000 | 161,000 | 534,000 | 257,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $654,000 | $161,000 | $534,000 | $257,000 |
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