PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 3,150,000 | 3,007,000 | 3,013,000 | 2,973,000 | Cost of Revenue | 2,176,000 | 2,091,000 | 2,059,000 | 2,044,000 | | Gross Profit | 974,000 | 916,000 | 954,000 | 929,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 66,000 | 59,000 | 55,000 | 78,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 908,000 | 857,000 | 899,000 | 851,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (515,000) | 7,000 | 168,000 | 64,000 | | Earnings Before Interest And Taxes | 421,000 | 923,000 | 1,067,000 | 915,000 | | Interest Expense | 488,000 | 440,000 | 434,000 | 504,000 | | Income Before Tax | (67,000) | 483,000 | 633,000 | 411,000 | | Income Tax Expense | 74,000 | 101,000 | 195,000 | 93,000 | | Minority Interest | (212,000) | (167,000) | (87,000) | (139,000) | | | | Net Income From Continuing Ops | (353,000) | 215,000 | 351,000 | 179,000 | | | Non-recurring Events | | Discontinued Operations | (8,000) | (46,000) |
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| | Extraordinary Items | 21,000 |
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| | Effect Of Accounting Changes |
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| (2,000) | | Other Items |
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| | | Net Income | (340,000) | 169,000 | 351,000 | 177,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($340,000) | $169,000 | $351,000 | $177,000 |
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