PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 3,002,000 | 2,751,000 | 2,974,000 | 3,785,000 | Cost of Revenue | 1,260,000 | 1,474,000 | (995,000) | 3,478,000 | | Gross Profit | 1,742,000 | 1,277,000 | 3,969,000 | 307,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 821,000 | 886,000 | 3,456,000 | (1,597,000) | | Non Recurring | (1,000) |
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| (10,000) | 1,000 | | Others | 331,000 | (71,000) | (90,000) | 1,059,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 591,000 | 462,000 | 613,000 | 844,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (77,000) | 66,000 | 104,000 | (41,000) | | Earnings Before Interest And Taxes | 524,000 | 532,000 | 703,000 | 2,015,000 | | Interest Expense | 209,000 | 200,000 | 179,000 | 198,000 | | Income Before Tax | 315,000 | 332,000 | 524,000 | 1,817,000 | | Income Tax Expense | 95,000 | 111,000 | 190,000 | 129,000 | | Minority Interest | (47,000) | (37,000) | (49,000) | (70,000) | | | | Net Income From Continuing Ops | 173,000 | 184,000 | 299,000 | 434,000 | | | Non-recurring Events | | Discontinued Operations | 4,000 | 73,000 | (25,000) | 27,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 1,000 | (1,000) |
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| | Other Items |
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| | | Net Income | 177,000 | 258,000 | 273,000 | 461,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $177,000 | $258,000 | $273,000 | $461,000 |
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