PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,935,000 | 1,843,000 | 3,077,000 | 3,212,000 | Cost of Revenue | 1,058,000 | 1,035,000 | 2,193,000 | 3,706,000 | | Gross Profit | 877,000 | 808,000 | 884,000 | (494,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 434,000 | 435,000 | 438,000 | (876,000) | | Non Recurring |
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| | Others | 159,000 | 153,000 | 140,000 | 130,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 284,000 | 220,000 | 306,000 | 252,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,000 | 9,000 | 2,000 | 22,000 | | Earnings Before Interest And Taxes | 304,000 | 229,000 | 308,000 | 274,000 | | Interest Expense | 152,000 | 151,000 | 148,000 | 162,000 | | Income Before Tax | 152,000 | 78,000 | 160,000 | 112,000 | | Income Tax Expense | 69,000 | (116,000) | 72,000 | 31,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 83,000 | 194,000 | 88,000 | 81,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 83,000 | 194,000 | 88,000 | 81,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $83,000 | $194,000 | $88,000 | $81,000 |
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