PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 4,389,000 | 4,954,000 | 4,856,000 | 4,734,000 | Cost of Revenue | 3,761,000 | 4,259,000 | 4,148,000 | 4,034,000 | | Gross Profit | 628,000 | 695,000 | 708,000 | 700,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 375,000 | 480,000 | 463,000 | 465,000 | | Non Recurring | 17,000 | 15,000 | 7,000 | 21,000 | | Others | 10,000 | 10,000 | 11,000 | 9,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 226,000 | 190,000 | 227,000 | 205,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,000) | (7,000) | 24,000 | (12,000) | | Earnings Before Interest And Taxes | 221,000 | 183,000 | 251,000 | 193,000 | | Interest Expense | 50,000 | 50,000 | 67,000 | 56,000 | | Income Before Tax | 171,000 | 133,000 | 184,000 | 137,000 | | Income Tax Expense | 41,000 | (2,000) | 46,000 | 35,000 | | Minority Interest | (4,000) | (2,000) | (2,000) | (3,000) | | | | Net Income From Continuing Ops | 124,000 | 133,000 | 135,000 | 100,000 | | | Non-recurring Events | | Discontinued Operations | (7,000) | (24,000) | (20,000) | (9,000) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 117,000 | 109,000 | 115,000 | 91,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $117,000 | $109,000 | $115,000 | $91,000 |
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