PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 40,318,000 | 37,110,000 | 41,894,000 | 40,801,000 | Cost of Revenue | 38,529,000 | 37,554,000 | 36,130,000 | 36,656,000 | | Gross Profit | 1,789,000 | (444,000) | 5,764,000 | 4,145,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,450,000 | 4,496,000 | 4,631,000 | 4,603,000 | | Non Recurring |
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| | Others | 48,000 | 97,000 | 50,000 | 46,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (3,709,000) | (5,037,000) | 1,083,000 | (504,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 819,000 | 555,000 | 310,000 | 215,000 | | Earnings Before Interest And Taxes | (3,235,000) | (4,421,000) | 1,598,000 | (210,000) | | Interest Expense | 2,453,000 | 1,936,000 | 2,259,000 | 2,135,000 | | Income Before Tax | (5,688,000) | (6,357,000) | (661,000) | (2,345,000) | | Income Tax Expense | (147,000) | (1,157,000) | (361,000) | (981,000) | | Minority Interest | (84,000) | (48,000) | (19,000) | (59,000) | | | | Net Income From Continuing Ops | (5,625,000) | (5,248,000) | (319,000) | (1,423,000) | | | Non-recurring Events | | Discontinued Operations |
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| 2,000 |
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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 | (5,625,000) | (5,248,000) | (317,000) | (1,423,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($5,625,000) | ($5,248,000) | ($317,000) | ($1,423,000) |
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