PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 22,785,000 | 22,602,000 | 21,605,000 | 21,058,000 | Cost of Revenue | 21,725,000 | 21,619,000 | 20,711,000 | 20,133,000 | | Gross Profit | 1,060,000 | 983,000 | 894,000 | 925,000 | | | Operating Expenses | | Research Development | 223,000 |
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| | Selling General and Administrative | 513,000 | 690,000 | 665,000 | 612,000 | | Non Recurring | (8,000) | 1,000 |
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| 52,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 332,000 | 292,000 | 229,000 | 261,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 41,000 | 34,000 | 35,000 | 28,000 | | Earnings Before Interest And Taxes | 373,000 | 326,000 | 264,000 | 289,000 | | Interest Expense | 24,000 | 23,000 | 22,000 | 25,000 | | Income Before Tax | 349,000 | 303,000 | 242,000 | 264,000 | | Income Tax Expense | 129,000 | 110,000 | 88,000 | 94,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 220,000 | 193,000 | 154,000 | 170,000 | | | Non-recurring Events | | Discontinued Operations |
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| 13,000 | 1,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 220,000 | 193,000 | 167,000 | 171,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $220,000 | $193,000 | $167,000 | $171,000 |
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