PERIOD ENDING | 30-Mar-07 | 31-Dec-06 | 29-Sep-06 | 30-Jun-06 | Total Revenue | 6,103,000 | 5,932,000 | 6,454,000 | 6,476,000 | Cost of Revenue | 2,145,000 | 2,063,000 | 2,265,000 | 2,110,000 | | Gross Profit | 3,958,000 | 3,869,000 | 4,189,000 | 4,366,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,325,000 | 2,772,000 | 2,412,000 | 2,327,000 | | Non Recurring | 6,000 | (115,000) | 115,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,627,000 | 1,212,000 | 1,662,000 | 2,039,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 153,000 | 188,000 | (20,000) | 77,000 | | Earnings Before Interest And Taxes | 1,800,000 | 933,000 | 1,873,000 | 2,454,000 | | Interest Expense | 71,000 | 47,000 | 47,000 | 63,000 | | Income Before Tax | 1,729,000 | 886,000 | 1,826,000 | 2,391,000 | | Income Tax Expense | 467,000 | 208,000 | 366,000 | 555,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,262,000 | 678,000 | 1,460,000 | 1,836,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 1,262,000 | 678,000 | 1,460,000 | 1,836,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,262,000 | $678,000 | $1,460,000 | $1,836,000 |
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