PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 5,573,770 | 5,501,124 | 5,183,459 | 6,047,334 | Cost of Revenue | 2,391,218 | 2,388,613 | 2,169,704 | 2,809,557 | | Gross Profit | 3,182,552 | 3,112,511 | 3,013,755 | 3,237,777 | | | Operating Expenses | | Research Development | 617,625 | 556,337 | 485,142 | 490,392 | | Selling General and Administrative | 1,661,761 | 1,520,397 | 1,464,415 | 1,446,583 | | Non Recurring | 214,000 | 493,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 689,166 | 542,777 | 1,064,198 | 1,300,802 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (204,148) | 263,474 | 105,338 | 160,921 | | Earnings Before Interest And Taxes | 842,301 | 806,251 | 1,169,536 | 1,461,723 | | Interest Expense | 115,984 | 149,115 | 34,519 | 61,799 | | Income Before Tax | 726,317 | 657,136 | 1,135,017 | 1,399,924 | | Income Tax Expense | 10,475 | 44,892 | 270,134 | 423,508 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 715,842 | 612,244 | 864,883 | 976,416 | | | 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 | 715,842 | 612,244 | 864,883 | 976,416 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $715,842 | $612,244 | $864,883 | $976,416 |
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