PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 12,893,000 | 12,513,000 | 11,405,000 | 11,585,000 | Cost of Revenue |
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| | Gross Profit | 12,893,000 | 12,513,000 | 11,405,000 | 11,585,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 16,604,000 | 11,280,000 | 2,618,000 | 10,118,000 | | Non Recurring |
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| | Others | 582,000 | 1,839,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (4,293,000) | (606,000) | 8,787,000 | 1,467,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,801,000 | 4,088,000 | (5,468,000) | (421,000) | | Earnings Before Interest And Taxes | (2,543,000) | 3,299,000 | 3,319,000 | 1,046,000 | | Interest Expense | (3,610,000) | 2,023,000 | 2,487,000 |
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| | Income Before Tax | 1,067,000 | 1,276,000 | 832,000 | 1,046,000 | | Income Tax Expense | 261,000 | 344,000 | 215,000 | 296,000 | | Minority Interest | (51,000) | (183,000) |
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| | | | Net Income From Continuing Ops | 806,000 | 932,000 | 617,000 | 750,000 | | | Non-recurring Events | | Discontinued Operations | 3,057,000 | 101,000 | 33,000 | (3,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 3,863,000 | 1,033,000 | 650,000 | 747,000 | Preferred Stock And Other Adjustments | (34,000) | (34,000) | (33,000) | (33,000) | | Net Income Applicable To Common Shares | $3,829,000 | $999,000 | $617,000 | $714,000 |
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