PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 4,107,000 | 3,728,000 | 3,470,000 | 3,200,000 | Cost of Revenue | 3,339,000 | 3,098,000 | 2,969,000 | 2,808,000 | | Gross Profit | 768,000 | 630,000 | 501,000 | 392,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 164,000 | 150,000 | 178,000 | 161,000 | | Non Recurring | (1,000) | (1,000) | 4,000 | (16,000) | | Others | 114,000 | 112,000 | 92,000 | 88,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 491,000 | 369,000 | 227,000 | 159,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 55,000 | 1,000 | (40,000) |
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| | Earnings Before Interest And Taxes | 546,000 | 370,000 | 187,000 | 159,000 | | Interest Expense | 46,000 | 17,000 | (14,000) | 16,000 | | Income Before Tax | 500,000 | 353,000 | 201,000 | 143,000 | | Income Tax Expense | 91,000 | 90,000 | 89,000 | 28,000 | | Minority Interest | (5,000) | (7,000) | (9,000) | (8,000) | | | | Net Income From Continuing Ops | 404,000 | 256,000 | 103,000 | 107,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 404,000 | 256,000 | 103,000 | 107,000 | Preferred Stock And Other Adjustments | (4,000) | (4,000) | (5,000) | (4,000) | | Net Income Applicable To Common Shares | $400,000 | $252,000 | $98,000 | $103,000 |
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