PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 17,541,000 | 14,739,000 | 14,986,000 | 14,264,000 | Cost of Revenue | 14,718,000 | 11,624,000 | 12,601,000 | 11,494,000 | | Gross Profit | 2,823,000 | 3,115,000 | 2,385,000 | 2,770,000 | | | Operating Expenses | | Research Development | 937,000 | 833,000 | 739,000 | 748,000 | | Selling General and Administrative | 948,000 | 834,000 | 1,162,000 | 1,081,000 | | Non Recurring | (42,000) | 272,000 | 565,000 | 2,000 | | Others |
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| 53,000 | (33,000) | (20,000) | | | | Total Operating Expenses |
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| 1,992,000 | 2,433,000 | 1,811,000 | | | Operating Income or Loss | 980,000 | 1,123,000 | (48,000) | 959,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 29,000 | 199,000 | 106,000 | 86,000 | | Earnings Before Interest And Taxes | 1,009,000 | 1,322,000 | 58,000 | 1,045,000 | | Interest Expense | (230,000) | 334,000 | 67,000 | 69,000 | | Income Before Tax | 1,239,000 | 988,000 | (9,000) | 976,000 | | Income Tax Expense | 259,000 | 294,000 | 151,000 | 284,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 980,000 | 694,000 | (160,000) | 692,000 | | | Non-recurring Events | | Discontinued Operations | 9,000 |
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| | Other Items |
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| | | Net Income | 989,000 | 694,000 | (160,000) | 692,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $989,000 | $694,000 | ($160,000) | $692,000 |
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