PERIOD ENDING | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | Total Revenue | 1,302,000 | 1,256,000 | 1,460,000 | 1,069,000 | Cost of Revenue | 807,000 | 844,000 | 786,000 | 619,000 | | Gross Profit | 495,000 | 412,000 | 674,000 | 450,000 | | | Operating Expenses | | Research Development | 11,000 | 18,000 |
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| (49,000) | | Selling General and Administrative | 619,000 | 59,000 | 157,000 | 134,000 | | Non Recurring |
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| 3,000 |
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| | Others | 189,000 | 192,000 | 192,000 | 149,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (324,000) | 143,000 | 322,000 | 216,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (32,000) | 67,000 | 65,000 | 317,000 | | Earnings Before Interest And Taxes | (356,000) | 210,000 | 387,000 | 533,000 | | Interest Expense | 25,000 | 24,000 | 27,000 | 27,000 | | Income Before Tax | (381,000) | 186,000 | 360,000 | 506,000 | | Income Tax Expense | (41,000) | 62,000 | 62,000 | 204,000 | | Minority Interest | (98,000) | (56,000) | (84,000) | (52,000) | | | | Net Income From Continuing Ops | (438,000) | 68,000 | 215,000 | 251,000 | | | Non-recurring Events | | Discontinued Operations | (1,624,000) |
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| 8,000 | (53,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (2,062,000) | 68,000 | 223,000 | 198,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($2,062,000) | $68,000 | $223,000 | $198,000 |
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