PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 4,293,000 | 4,105,000 | 3,876,000 | 3,845,100 | Cost of Revenue | 414,000 | 361,000 | 308,000 | 250,600 | | Gross Profit | 3,879,000 | 3,744,000 | 3,568,000 | 3,594,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,096,000 | 1,595,000 | 1,331,000 | 1,423,200 | | Non Recurring | 377,000 |
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| | Others | 202,000 | 144,000 | 172,000 | 240,300 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,204,000 | 2,005,000 | 2,065,000 | 1,931,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 58,000 | 1,000 | (59,000) |
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| | Earnings Before Interest And Taxes | 2,262,000 | 2,006,000 | 2,006,000 | 1,931,000 | | Interest Expense | 522,000 | 450,000 | 383,000 | 346,300 | | Income Before Tax | 1,740,000 | 1,556,000 | 1,623,000 | 1,584,700 | | Income Tax Expense | 586,000 | 435,000 | 552,000 | 528,700 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,154,000 | 1,121,000 | 1,071,000 | 1,056,000 | | | 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 | 1,154,000 | 1,121,000 | 1,071,000 | 1,056,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,154,000 | $1,121,000 | $1,071,000 | $1,056,000 |
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