PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 5,688,000 | 5,595,000 | 5,325,000 | 5,382,000 | Cost of Revenue | 2,840,000 | 2,721,000 | 2,618,000 | 2,632,000 | | Gross Profit | 2,848,000 | 2,874,000 | 2,707,000 | 2,750,000 | | | Operating Expenses | | Research Development | 351,000 | 322,000 | 360,000 | 295,000 | | Selling General and Administrative | 1,322,000 | 1,183,000 | 1,135,000 | 1,165,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,175,000 | 1,369,000 | 1,212,000 | 1,290,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 8,000 | 11,000 | 13,000 | | Earnings Before Interest And Taxes | 1,189,000 | 1,377,000 | 1,223,000 | 1,303,000 | | Interest Expense | 25,000 | 22,000 | 23,000 | 20,000 | | Income Before Tax | 1,164,000 | 1,355,000 | 1,200,000 | 1,283,000 | | Income Tax Expense | 272,000 | 443,000 | 389,000 | 417,000 | | Minority Interest | (10,000) | (13,000) | (15,000) | (13,000) | | | | Net Income From Continuing Ops | 882,000 | 899,000 | 796,000 | 853,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (35,000) |
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| | Other Items |
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| | | Net Income | 882,000 | 899,000 | 761,000 | 853,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $882,000 | $899,000 | $761,000 | $853,000 |
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