PERIOD ENDING | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 528,000 | 440,000 | 427,000 | 425,000 | Cost of Revenue | 116,000 | 130,000 | 140,000 | 48,000 | | Gross Profit | 412,000 | 310,000 | 287,000 | 377,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 33,000 | 39,000 | 32,000 | 23,000 | | Non Recurring |
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| 47,000 |
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| 11,000 | | Others | 198,000 | 180,000 | 190,000 | 159,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 181,000 | 44,000 | 65,000 | 184,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 78,000 | (157,000) | 94,000 | 249,000 | | Earnings Before Interest And Taxes | 259,000 | (113,000) | 159,000 | 433,000 | | Interest Expense | 17,000 | 12,000 | 11,000 | 12,000 | | Income Before Tax | 242,000 | (125,000) | 148,000 | 421,000 | | Income Tax Expense | 92,000 | (29,000) | 66,000 | 155,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 150,000 | (96,000) | 82,000 | 266,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 150,000 | (96,000) | 82,000 | 266,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $150,000 | ($96,000) | $82,000 | $266,000 |
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