PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 15,404,000 | 17,541,000 | 14,739,000 | 14,986,000 | Cost of Revenue | 12,266,000 | 14,718,000 | 11,624,000 | 12,601,000 | | Gross Profit | 3,138,000 | 2,823,000 | 3,115,000 | 2,385,000 | | | Operating Expenses | | Research Development | 999,000 | 937,000 | 833,000 | 739,000 | | Selling General and Administrative | 828,000 | 948,000 | 834,000 | 1,162,000 | | Non Recurring | 2,000 | (42,000) | 272,000 | 565,000 | | Others |
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| 53,000 | (33,000) | | | | Total Operating Expenses |
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| 1,992,000 | 2,433,000 | | | Operating Income or Loss | 1,309,000 | 980,000 | 1,123,000 | (48,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 91,000 | 29,000 | 199,000 | 106,000 | | Earnings Before Interest And Taxes | 1,400,000 | 1,009,000 | 1,322,000 | 58,000 | | Interest Expense | 46,000 | (230,000) | 334,000 | 67,000 | | Income Before Tax | 1,354,000 | 1,239,000 | 988,000 | (9,000) | | Income Tax Expense | 481,000 | 259,000 | 294,000 | 151,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 873,000 | 980,000 | 694,000 | (160,000) | | | Non-recurring Events | | Discontinued Operations | 4,000 | 9,000 |
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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 | 877,000 | 989,000 | 694,000 | (160,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $877,000 | $989,000 | $694,000 | ($160,000) |
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