PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 48,888,000 | 54,395,000 | 52,245,000 | 51,180,000 | Cost of Revenue | 36,576,000 | 44,453,000 | 41,912,000 | 50,283,000 | | Gross Profit | 12,312,000 | 9,942,000 | 10,333,000 | 897,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,295,000 | 8,943,000 | 5,532,000 | 6,940,000 | | Non Recurring |
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| | Others | 1,066,000 | 1,670,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,951,000 | (671,000) | 4,801,000 | (6,043,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 3,951,000 | (671,000) | 4,801,000 | (6,043,000) | | Interest Expense | 4,850,000 | 4,531,000 | 4,229,000 | 4,318,000 | | Income Before Tax | (899,000) | (5,202,000) | 572,000 | (10,361,000) | | Income Tax Expense | (867,000) | (1,655,000) | 194,000 | (3,554,000) | | Minority Interest | (235,000) | 235,000 |
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| 595,000 | | | | Net Income From Continuing Ops | (91,000) | (3,379,000) | 445,000 | (6,554,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (109,000) | | Other Items |
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| | | Net Income | (91,000) | (3,379,000) | 445,000 | (6,663,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($91,000) | ($3,379,000) | $445,000 | ($6,663,000) |
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