PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 7,631,000 | 7,208,000 | 6,759,000 | 6,837,000 | Cost of Revenue | 2,872,000 | 1,247,000 | 2,228,000 | 2,221,000 | | Gross Profit | 4,759,000 | 5,961,000 | 4,531,000 | 4,616,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,165,000 | 4,400,000 | 2,869,000 | 2,879,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,594,000 | 1,561,000 | 1,662,000 | 1,737,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,594,000 | 1,561,000 | 1,662,000 | 1,737,000 | | Interest Expense |
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| 338,000 | 324,000 | 295,000 | | Income Before Tax | 1,594,000 | 1,223,000 | 1,338,000 | 1,442,000 | | Income Tax Expense | 529,000 | 298,000 | 382,000 | 470,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,065,000 | 925,000 | 956,000 | 972,000 | | | Non-recurring Events | | Discontinued Operations | (8,000) | (3,000) | 11,000 | (27,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 1,057,000 | 922,000 | 967,000 | 945,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,057,000 | $922,000 | $967,000 | $945,000 |
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