PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 22,085,000 | 23,616,000 | 22,785,000 | 22,602,000 | Cost of Revenue | 21,088,000 | 22,593,000 | 21,725,000 | 21,619,000 | | Gross Profit | 997,000 | 1,023,000 | 1,060,000 | 983,000 | | | Operating Expenses | | Research Development |
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|
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| 223,000 |
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| | Selling General and Administrative | 697,000 | 751,000 | 513,000 | 690,000 | | Non Recurring | (6,000) |
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| (8,000) | 1,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 306,000 | 272,000 | 332,000 | 292,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 32,000 | 35,000 | 41,000 | 34,000 | | Earnings Before Interest And Taxes | 338,000 | 307,000 | 373,000 | 326,000 | | Interest Expense | 23,000 | 22,000 | 24,000 | 23,000 | | Income Before Tax | 315,000 | 285,000 | 349,000 | 303,000 | | Income Tax Expense | 28,000 | 101,000 | 129,000 | 110,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 287,000 | 184,000 | 220,000 | 193,000 | | | Non-recurring Events | | Discontinued Operations | (58,000) |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 229,000 | 184,000 | 220,000 | 193,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $229,000 | $184,000 | $220,000 | $193,000 |
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