PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 42,867,000 | 42,535,000 | 49,585,000 | 48,476,000 | Cost of Revenue | 29,469,000 | 28,700,000 | 33,388,000 | 32,276,000 | | Gross Profit | 13,398,000 | 13,835,000 | 16,197,000 | 16,200,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,901,000 | 5,176,000 | 5,503,000 | 5,031,000 | | Non Recurring | (1,000) | 366,000 | 267,000 | 50,000 | | Others | 2,103,000 | 2,076,000 | 2,211,000 | 2,098,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 6,395,000 | 6,217,000 | 8,216,000 | 9,021,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 20,000 | 50,000 | 42,000 | | Earnings Before Interest And Taxes | 6,373,000 | 6,221,000 | 8,245,000 | 9,042,000 | | Interest Expense | 307,000 | 304,000 | 308,000 | 360,000 | | Income Before Tax | 6,066,000 | 5,917,000 | 7,937,000 | 8,682,000 | | Income Tax Expense | 2,520,000 | 2,720,000 | 4,061,000 | 3,496,000 | | Minority Interest | (21,000) | (16,000) | (21,000) | (21,000) | | | | Net Income From Continuing Ops | 3,546,000 | 3,197,000 | 3,876,000 | 5,186,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 3,546,000 | 3,197,000 | 3,876,000 | 5,186,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,546,000 | $3,197,000 | $3,876,000 | $5,186,000 |
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