PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 27,040,000 | 21,979,000 | 22,043,000 | 20,656,000 | Cost of Revenue | 3,007,000 | 2,661,000 | 2,409,000 | 2,379,000 | | Gross Profit | 24,033,000 | 19,318,000 | 19,634,000 | 18,277,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,386,000 | 7,065,000 | 6,964,000 | 6,694,000 | | Non Recurring | 98,000 | (1,025,000) | 120,000 | 121,000 | | Others | 1,710,000 | 1,596,000 | 1,360,000 | 1,738,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 13,839,000 | 11,682,000 | 11,190,000 | 9,724,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (1,013,000) | 29,000 | 984,000 | | Earnings Before Interest And Taxes | 13,839,000 | 10,669,000 | 11,219,000 | 10,708,000 | | Interest Expense | 6,342,000 | 5,871,000 | 5,027,000 | 4,262,000 | | Income Before Tax | 7,497,000 | 4,798,000 | 6,192,000 | 6,446,000 | | Income Tax Expense | 2,511,000 | 1,451,000 | 2,065,000 | 2,150,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 4,986,000 | 3,347,000 | 4,127,000 | 4,296,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 4,986,000 | 3,347,000 | 4,127,000 | 4,296,000 | Preferred Stock And Other Adjustments | (5,000) | (4,000) | (5,000) | (4,000) | | Net Income Applicable To Common Shares | $4,981,000 | $3,343,000 | $4,122,000 | $4,292,000 |
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