PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 3,604,000 | 3,217,000 | 3,271,000 | 3,154,000 | Cost of Revenue | 493,000 | 552,000 | 511,000 | 552,000 | | Gross Profit | 3,111,000 | 2,665,000 | 2,760,000 | 2,602,000 | | | Operating Expenses | | Research Development | 788,000 | 655,000 | 661,000 | 562,000 | | Selling General and Administrative | 840,000 | 689,000 | 960,000 | 656,000 | | Non Recurring | 1,101,000 |
-
| (49,000) |
-
| | Others | 87,000 | 87,000 | 87,000 | 86,000 | | | | Total Operating Expenses | 2,816,000 |
-
| 1,659,000 |
-
| | | Operating Income or Loss | 295,000 | 1,234,000 | 1,101,000 | 1,298,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,000 | 80,000 | 109,000 | 10,000 | | Earnings Before Interest And Taxes | 316,000 | 1,314,000 | 1,210,000 | 1,308,000 | | Interest Expense |
-
|
-
| 99,000 | (4,000) | | Income Before Tax | 316,000 | 1,314,000 | 1,111,000 | 1,312,000 | | Income Tax Expense | 302,000 | 313,000 | 287,000 | 345,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 14,000 | 1,001,000 | 824,000 | 967,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 14,000 | 1,001,000 | 824,000 | 967,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $14,000 | $1,001,000 | $824,000 | $967,000 |
|