PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 22,029,000 | 26,258,000 | 22,618,000 | 21,889,000 | Cost of Revenue | 13,163,000 | 14,556,000 | 13,126,000 | 12,876,000 | | Gross Profit | 8,866,000 | 11,702,000 | 9,492,000 | 9,013,000 | | | Operating Expenses | | Research Development | 1,509,000 | 1,587,000 | 1,543,000 | 1,750,000 | | Selling General and Administrative | 5,090,000 | 5,620,000 | 5,121,000 | 4,917,000 | | Non Recurring | (205,000) | (897,000) | 415,000 | (418,000) | | Others |
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| 246,000 | | | | Total Operating Expenses |
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| 6,495,000 | | | Operating Income or Loss | 2,472,000 | 5,392,000 | 2,413,000 | 2,518,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 180,000 | (507,000) | 831,000 | 442,000 | | Earnings Before Interest And Taxes | 2,652,000 | 4,885,000 | 3,244,000 | 2,960,000 | | Interest Expense | 73,000 | 71,000 | 69,000 | 72,000 | | Income Before Tax | 2,579,000 | 4,814,000 | 3,175,000 | 2,888,000 | | Income Tax Expense | 735,000 | 1,350,000 | 953,000 | 866,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,844,000 | 3,464,000 | 2,222,000 | 2,022,000 | | | Non-recurring Events | | Discontinued Operations |
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| 76,000 |
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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 | 1,844,000 | 3,540,000 | 2,222,000 | 2,022,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,844,000 | $3,540,000 | $2,222,000 | $2,022,000 |
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