PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 22,618,000 | 21,889,000 | 20,659,000 | 24,427,000 | Cost of Revenue | 13,126,000 | 12,876,000 | 12,571,000 | 13,662,000 | | Gross Profit | 9,492,000 | 9,013,000 | 8,088,000 | 10,765,000 | | | Operating Expenses | | Research Development | 1,543,000 | 1,750,000 | 1,227,000 | 1,459,000 | | Selling General and Administrative | 5,121,000 | 4,917,000 | 4,601,000 | 7,760,000 | | Non Recurring | 415,000 | (418,000) |
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|
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| | Others |
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| 246,000 | (246,000) |
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| | | | Total Operating Expenses |
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| 6,495,000 |
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|
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| | | Operating Income or Loss | 2,413,000 | 2,518,000 | 2,506,000 | 1,546,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 831,000 | 442,000 |
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| 3,070,000 | | Earnings Before Interest And Taxes | 3,244,000 | 2,960,000 | 2,506,000 | 4,616,000 | | Interest Expense | 69,000 | 72,000 | 66,000 | 48,000 | | Income Before Tax | 3,175,000 | 2,888,000 | 2,440,000 | 4,568,000 | | Income Tax Expense | 953,000 | 866,000 | 732,000 | 1,348,000 | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | 2,222,000 | 2,022,000 | 1,708,000 | 3,220,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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| 3,000 | | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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| (36,000) | | Other Items |
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|
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|
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|
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| | | Net Income | 2,222,000 | 2,022,000 | 1,708,000 | 3,187,000 | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $2,222,000 | $2,022,000 | $1,708,000 | $3,187,000 |
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