PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 2,110,000 | 1,620,000 | 1,540,000 | 1,511,000 | Cost of Revenue | 677,000 | 374,000 | 342,000 | 343,000 | | Gross Profit | 1,433,000 | 1,246,000 | 1,198,000 | 1,168,000 | | | Operating Expenses | | Research Development | 283,000 | 186,000 | 174,000 | 181,000 | | Selling General and Administrative | 793,000 | 525,000 | 521,000 | 496,000 | | Non Recurring | 4,117,000 |
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| 780,000 | | Others | 165,000 | 38,000 | 38,000 | 47,000 | | | | Total Operating Expenses | 5,358,000 |
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| 1,504,000 | | | Operating Income or Loss | (3,925,000) | 497,000 | 465,000 | (336,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (150,000) | (29,000) | 5,000 | 5,000 | | Earnings Before Interest And Taxes | (4,075,000) | 468,000 | 470,000 | (331,000) | | Interest Expense | 111,000 | 37,000 | 32,000 | 21,000 | | Income Before Tax | (4,186,000) | 431,000 | 438,000 | (352,000) | | Income Tax Expense | 76,000 | 99,000 | 104,000 | (83,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (4,262,000) | 332,000 | 334,000 | (269,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (4,262,000) | 332,000 | 334,000 | (269,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($4,262,000) | $332,000 | $334,000 | ($269,000) |
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