PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 1,724,000 | 1,752,000 | 1,640,000 | 1,783,000 | Cost of Revenue | 2,221,000 | 620,000 | 190,000 | 881,000 | | Gross Profit | (497,000) | 1,132,000 | 1,450,000 | 902,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (760,000) | 570,000 | 898,000 | 234,000 | | Non Recurring |
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| | Others | (90,000) | 182,000 | 174,000 | 180,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 353,000 | 380,000 | 378,000 | 488,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 21,000 | 34,000 | 8,000 | | Earnings Before Interest And Taxes | 358,000 | 401,000 | 411,000 | 497,000 | | Interest Expense | 117,000 | 125,000 | 121,000 | 119,000 | | Income Before Tax | 241,000 | 276,000 | 290,000 | 378,000 | | Income Tax Expense | 56,000 | 41,000 | 83,000 | 95,000 | | Minority Interest | (7,000) | (9,000) | (7,000) | (2,000) | | | | Net Income From Continuing Ops | 178,000 | 226,000 | 201,000 | 280,000 | | | Non-recurring Events | | Discontinued Operations |
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| (20,000) |
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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 | 178,000 | 226,000 | 181,000 | 280,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $178,000 | $226,000 | $181,000 | $280,000 |
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