PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 2,279,000 | 2,977,000 | 1,858,000 | 1,753,000 | Cost of Revenue | 1,732,000 | 2,310,000 | 1,395,000 | 1,302,000 | | Gross Profit | 547,000 | 667,000 | 463,000 | 451,000 | | | Operating Expenses | | Research Development |
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| (319,000) | 121,000 | 198,000 | | Selling General and Administrative | 441,000 | 821,000 | 287,000 | 149,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 106,000 | 165,000 | 55,000 | 104,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,000 | 18,000 | 18,000 | 26,000 | | Earnings Before Interest And Taxes | 117,000 | 183,000 | 73,000 | 130,000 | | Interest Expense | 21,000 | 22,000 | 22,000 | 22,000 | | Income Before Tax | 96,000 | 161,000 | 51,000 | 108,000 | | Income Tax Expense | 45,000 | (38,000) | 21,000 | 56,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 51,000 | 199,000 | 30,000 | 52,000 | | | 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 | 51,000 | 199,000 | 30,000 | 52,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $51,000 | $199,000 | $30,000 | $52,000 |
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