PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 2,473,000 | 2,522,000 | 2,722,000 | 2,617,000 | Cost of Revenue | 700,000 | 475,000 | 474,000 | 448,000 | | Gross Profit | 1,773,000 | 2,047,000 | 2,248,000 | 2,169,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 199,000 | 427,000 | 407,000 | 378,000 | | Non Recurring |
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| (152,000) | 56,000 | 96,000 | | Others | 651,000 | 658,000 | 661,000 | 612,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 923,000 | 1,114,000 | 1,124,000 | 1,083,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | (189,000) | 10,000 | 63,000 | | Earnings Before Interest And Taxes | 948,000 | 925,000 | 1,134,000 | 1,146,000 | | Interest Expense | 110,000 | 106,000 | 112,000 | 102,000 | | Income Before Tax | 838,000 | 819,000 | 1,022,000 | 1,044,000 | | Income Tax Expense | 264,000 | 260,000 | 317,000 | 185,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 574,000 | 559,000 | 705,000 | 859,000 | | | Non-recurring Events | | Discontinued Operations | 77,000 | 23,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 651,000 | 582,000 | 705,000 | 859,000 | Preferred Stock And Other Adjustments | (2,000) | (3,000) | (2,000) | (3,000) | | Net Income Applicable To Common Shares | $649,000 | $579,000 | $703,000 | $856,000 |
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