PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 2,279,000 | 2,179,000 | 2,117,000 | 1,991,000 | Cost of Revenue | 1,019,000 | 986,000 | 953,000 | 420,000 | | Gross Profit | 1,260,000 | 1,193,000 | 1,164,000 | 1,571,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 930,000 | 916,000 | 899,000 | 1,250,000 | | Non Recurring | 2,000 | 338,000 | 4,000 | 768,000 | | Others | 230,000 | 219,000 | 240,000 | 185,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 98,000 | (280,000) | 21,000 | (632,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,000 | 16,000 | 15,000 | 17,000 | | Earnings Before Interest And Taxes | 107,000 | (266,000) | 35,000 | (615,000) | | Interest Expense | 106,000 | 102,000 | 104,000 | 101,000 | | Income Before Tax | 1,000 | (368,000) | (69,000) | (716,000) | | Income Tax Expense | (92,000) | 25,000 | (39,000) | (253,000) | | Minority Interest | (2,000) | (2,000) | (1,000) |
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| | | | Net Income From Continuing Ops | 93,000 | (393,000) | (30,000) | (463,000) | | | Non-recurring Events | | Discontinued Operations | (18,000) | 7,000 | (59,000) | 65,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 75,000 | (386,000) | (89,000) | (398,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $75,000 | ($386,000) | ($89,000) | ($398,000) |
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