PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 3,498,000 | 1,556,000 | 1,954,000 | 2,224,000 | Cost of Revenue | 497,000 | 211,000 | 256,000 | 231,000 | | Gross Profit | 3,001,000 | 1,345,000 | 1,698,000 | 1,993,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 286,000 | 207,000 | 229,000 | 226,000 | | Non Recurring | 13,000 | 5,000 | 13,000 | 65,000 | | Others | 546,000 | 295,000 | 360,000 | 352,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,156,000 | 838,000 | 1,096,000 | 1,350,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 5,000 | 2,000 | 67,000 | | Earnings Before Interest And Taxes | 2,170,000 | 843,000 | 1,098,000 | 1,417,000 | | Interest Expense | 209,000 | 53,000 | 51,000 | 49,000 | | Income Before Tax | 1,961,000 | 790,000 | 1,047,000 | 1,368,000 | | Income Tax Expense | 579,000 | 223,000 | 386,000 | 493,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,382,000 | 567,000 | 661,000 | 875,000 | | | Non-recurring Events | | Discontinued Operations | 79,000 | 248,000 |
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| | Other Items |
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| | | Net Income | 1,461,000 | 815,000 | 661,000 | 875,000 | Preferred Stock And Other Adjustments |
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| (1,000) | (1,000) | (1,000) | | Net Income Applicable To Common Shares | $1,461,000 | $814,000 | $660,000 | $874,000 |
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