PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 2,617,000 | 2,717,000 | 3,218,000 | 2,704,000 | Cost of Revenue | 448,000 | 432,000 | (480,000) | 694,000 | | Gross Profit | 2,169,000 | 2,285,000 | 3,698,000 | 2,010,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 378,000 | 429,000 | 1,443,000 | 70,000 | | Non Recurring | 96,000 |
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| | Others | 612,000 | 560,000 | 553,000 | 545,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,083,000 | 1,296,000 | 1,702,000 | 1,395,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 63,000 | (68,000) | (107,000) | (92,000) | | Earnings Before Interest And Taxes | 1,146,000 | 1,228,000 | 1,595,000 | 1,303,000 | | Interest Expense | 102,000 | 101,000 | 105,000 | 164,000 | | Income Before Tax | 1,044,000 | 1,127,000 | 1,490,000 | 1,139,000 | | Income Tax Expense | 185,000 | 427,000 | 520,000 | 395,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 859,000 | 700,000 | 970,000 | 744,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 859,000 | 700,000 | 970,000 | 744,000 | Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (2,000) | | Net Income Applicable To Common Shares | $856,000 | $698,000 | $967,000 | $742,000 |
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