PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,752,000 | 1,640,000 | 1,783,000 | 1,498,000 | Cost of Revenue | 620,000 | 190,000 | 881,000 | 2,096,000 | | Gross Profit | 1,132,000 | 1,450,000 | 902,000 | (598,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 570,000 | 898,000 | 234,000 | (798,000) | | Non Recurring |
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| | Others | 182,000 | 174,000 | 180,000 | (94,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 380,000 | 378,000 | 488,000 | 294,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,000 | 34,000 | 8,000 | 4,000 | | Earnings Before Interest And Taxes | 401,000 | 411,000 | 497,000 | 300,000 | | Interest Expense | 125,000 | 121,000 | 119,000 | 121,000 | | Income Before Tax | 276,000 | 290,000 | 378,000 | 179,000 | | Income Tax Expense | 41,000 | 83,000 | 95,000 | (16,000) | | Minority Interest | (9,000) | (7,000) | (2,000) |
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| | | | Net Income From Continuing Ops | 226,000 | 201,000 | 280,000 | 193,000 | | | Non-recurring Events | | Discontinued Operations |
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| (20,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (8,000) | | Other Items |
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| | | Net Income | 226,000 | 181,000 | 280,000 | 185,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $226,000 | $181,000 | $280,000 | $185,000 |
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