PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 2,984,000 | 3,594,000 | 2,936,000 | 3,108,000 | Cost of Revenue | 1,037,000 | 1,384,000 | 1,125,000 | 1,127,000 | | Gross Profit | 1,947,000 | 2,210,000 | 1,811,000 | 1,981,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,175,000 | 1,090,000 | 1,092,000 | 1,019,000 | | Non Recurring | (1,000) | 209,000 |
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| (68,000) | | Others | 402,000 | 376,000 | 348,000 | 341,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 371,000 | 535,000 | 371,000 | 689,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 83,000 | 35,000 | 52,000 | 46,000 | | Earnings Before Interest And Taxes | 451,000 | 571,000 | 422,000 | 735,000 | | Interest Expense | 184,000 | 174,000 | 176,000 | 168,000 | | Income Before Tax | 267,000 | 397,000 | 246,000 | 567,000 | | Income Tax Expense | 91,000 | 133,000 | 72,000 | 189,000 | | Minority Interest | (4,000) |
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| (2,000) |
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| | | | Net Income From Continuing Ops | 177,000 | 265,000 | 172,000 | 378,000 | | | Non-recurring Events | | Discontinued Operations | 4,000 |
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| 3,000 | 3,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 181,000 | 265,000 | 175,000 | 381,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $181,000 | $265,000 | $175,000 | $381,000 |
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