PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 3,007,000 | 3,013,000 | 2,973,000 | 2,782,000 | Cost of Revenue | 2,091,000 | 2,059,000 | 2,044,000 | 1,883,000 | | Gross Profit | 916,000 | 954,000 | 929,000 | 899,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 59,000 | 55,000 | 78,000 | 49,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 857,000 | 899,000 | 851,000 | 850,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,000 | 168,000 | 64,000 | 84,000 | | Earnings Before Interest And Taxes | 923,000 | 1,067,000 | 915,000 | 934,000 | | Interest Expense | 440,000 | 434,000 | 504,000 | 450,000 | | Income Before Tax | 483,000 | 633,000 | 411,000 | 484,000 | | Income Tax Expense | 101,000 | 195,000 | 93,000 | 143,000 | | Minority Interest | (167,000) | (87,000) | (139,000) | (97,000) | | | | Net Income From Continuing Ops | 215,000 | 351,000 | 179,000 | 244,000 | | | Non-recurring Events | | Discontinued Operations | (46,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (2,000) |
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| | Other Items |
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| | | Net Income | 169,000 | 351,000 | 177,000 | 244,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $169,000 | $351,000 | $177,000 | $244,000 |
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