PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 4,154,000 | 4,871,000 | 4,676,000 | 5,019,000 | Cost of Revenue | 1,465,000 | 1,568,000 | 1,476,000 | 1,595,000 | | Gross Profit | 2,689,000 | 3,303,000 | 3,200,000 | 3,424,000 | | | Operating Expenses | | Research Development | 756,000 | 740,000 | 750,000 | 775,000 | | Selling General and Administrative | 1,475,000 | 1,533,000 | 1,533,000 | 1,682,000 | | Non Recurring | (7,000) | (11,000) | (220,000) | 229,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 465,000 | 1,041,000 | 1,137,000 | 738,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 164,000 | (25,000) | 172,000 | 94,000 | | Earnings Before Interest And Taxes | 747,000 | 1,234,000 | 1,309,000 | 832,000 | | Interest Expense | 130,000 | 124,000 | 116,000 |
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| | Income Before Tax | 617,000 | 1,110,000 | 1,193,000 | 832,000 | | Income Tax Expense | 193,000 | 256,000 | 328,000 | 178,000 | | Minority Interest | (86,000) | (187,000) | (151,000) | (155,000) | | | | Net Income From Continuing Ops | 338,000 | 667,000 | 714,000 | 499,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 338,000 | 667,000 | 714,000 | 499,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $338,000 | $667,000 | $714,000 | $499,000 |
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