PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 8,942,000 | 8,791,000 | 8,705,000 | 8,879,000 | Cost of Revenue | 2,266,000 | (5,274,000) | 5,274,000 | 17,220,000 | | Gross Profit | 6,676,000 | 14,065,000 | 3,431,000 | (8,341,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 9,155,000 | 10,544,000 |
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| (13,257,000) | | Non Recurring | 2,000 | 12,000 | 22,000 | 49,000 | | Others | 1,160,000 | 1,201,000 | 1,196,000 | 1,214,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (3,641,000) | 2,308,000 | 2,213,000 | 3,653,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (12,000) |
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| 17,000 | | Earnings Before Interest And Taxes | (3,653,000) | 2,308,000 | 2,213,000 | 3,670,000 | | Interest Expense | (1,091,000) | 667,000 | 675,000 | 2,086,000 | | Income Before Tax | (2,562,000) | 1,641,000 | 1,538,000 | 1,584,000 | | Income Tax Expense | (1,014,000) | 492,000 | 415,000 | 442,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (1,548,000) | 1,149,000 | 1,123,000 | 1,142,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (1,548,000) | 1,149,000 | 1,123,000 | 1,142,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($1,548,000) | $1,149,000 | $1,123,000 | $1,142,000 |
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