PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 12,359,000 | 12,509,000 | 12,020,000 | 11,917,000 | Cost of Revenue | 10,600,000 | 10,624,000 | 9,803,000 | 10,029,000 | | Gross Profit | 1,759,000 | 1,885,000 | 2,217,000 | 1,888,000 | | | Operating Expenses | | Research Development | 291,000 | 287,000 | 278,000 | 283,000 | | Selling General and Administrative | 420,000 | 432,000 | 358,000 | 392,000 | | Non Recurring | 579,000 |
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| 114,000 | | Others | 13,000 | 12,000 | 12,000 | 15,000 | | | | Total Operating Expenses | 1,303,000 |
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| 804,000 | | | Operating Income or Loss | 456,000 | 1,154,000 | 1,569,000 | 1,084,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 52,000 | 121,000 | 42,000 | 617,000 | | Earnings Before Interest And Taxes | 825,000 | 1,675,000 | 1,611,000 | 1,926,000 | | Interest Expense | 155,000 | 151,000 | 156,000 | 159,000 | | Income Before Tax | 670,000 | 1,524,000 | 1,455,000 | 1,767,000 | | Income Tax Expense | 137,000 | 310,000 | 384,000 | 629,000 | | Minority Interest | (21,000) | (23,000) | (25,000) | (22,000) | | | | Net Income From Continuing Ops | 512,000 | 1,023,000 | 1,214,000 | 1,116,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| (20,000) | | Other Items |
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| | | Net Income | 512,000 | 1,023,000 | 1,214,000 | 1,096,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $512,000 | $1,023,000 | $1,214,000 | $1,096,000 |
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