PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 7,336,000 | 7,959,000 | 7,244,000 | 6,669,000 | Cost of Revenue | 5,760,000 | 5,967,000 | 5,459,000 | 5,459,000 | | Gross Profit | 1,576,000 | 1,992,000 | 1,785,000 | 1,210,000 | | | Operating Expenses | | Research Development | 51,000 | 51,000 | 48,000 | 50,000 | | Selling General and Administrative | 298,000 | 368,000 | 369,000 | 362,000 | | Non Recurring | (7,000) | (17,000) | 1,000 | 27,000 | | Others | 321,000 | 326,000 | 308,000 | 316,000 | | | | Total Operating Expenses | 663,000 | 728,000 | 726,000 | 755,000 | | | Operating Income or Loss | 913,000 | 1,264,000 | 1,059,000 | 455,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 44,000 | 72,000 | 16,000 | 5,000 | | Earnings Before Interest And Taxes | 957,000 | 1,317,000 | 1,094,000 | 460,000 | | Interest Expense | 101,000 | 98,000 | 92,000 | 78,000 | | Income Before Tax | 856,000 | 1,219,000 | 1,002,000 | 382,000 | | Income Tax Expense | 211,000 | 343,000 | 282,000 | 92,000 | | Minority Interest | (109,000) | (124,000) | (105,000) | (80,000) | | | | Net Income From Continuing Ops | 536,000 | 752,000 | 615,000 | 210,000 | | | Non-recurring Events | | Discontinued Operations | 1,000 | (8,000) | (7,000) | 14,000 | | Extraordinary Items |
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| | | Net Income | 537,000 | 744,000 | 608,000 | 224,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $537,000 | $744,000 | $608,000 | $224,000 |
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