PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 3,614,000 | 2,648,000 | 3,392,000 | 2,603,000 | Cost of Revenue | 2,651,000 | (336,000) | 3,514,000 | 803,000 | | Gross Profit | 963,000 | 2,984,000 | (122,000) | 1,800,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 43,000 | 2,330,000 | (1,132,000) | 1,191,000 | | Non Recurring |
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| 55,000 | 63,000 | 200,000 | | Others | 196,000 | 187,000 | 234,000 | 207,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 724,000 | 412,000 | 713,000 | 202,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34,000 | 20,000 | 6,000 | (2,000) | | Earnings Before Interest And Taxes | 784,000 | 459,000 | 812,000 | 200,000 | | Interest Expense | 187,000 | 191,000 | 209,000 | 207,000 | | Income Before Tax | 597,000 | 268,000 | 603,000 | (7,000) | | Income Tax Expense | 262,000 | 75,000 | 229,000 | 7,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 335,000 | 193,000 | 374,000 | (14,000) | | | Non-recurring Events | | Discontinued Operations | (6,000) | (240,000) |
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| 223,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 329,000 | (47,000) | 374,000 | 209,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $329,000 | ($47,000) | $374,000 | $209,000 |
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