PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,910,000 | 1,550,000 | 1,800,000 | 1,701,000 | Cost of Revenue | 707,000 | 628,000 | 978,000 | 1,316,000 | | Gross Profit | 1,203,000 | 922,000 | 822,000 | 385,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 494,000 | 484,000 | 461,000 | 81,000 | | Non Recurring |
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| | Others | 162,000 | 162,000 | 165,000 | 160,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 547,000 | 276,000 | 196,000 | 144,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,000 | 3,000 | 4,000 | 20,000 | | Earnings Before Interest And Taxes | 549,000 | 279,000 | 200,000 | 164,000 | | Interest Expense | 82,000 | 80,000 | 76,000 | 80,000 | | Income Before Tax | 467,000 | 199,000 | 124,000 | 84,000 | | Income Tax Expense | 161,000 | 68,000 | 44,000 | 26,000 | | Minority Interest | (13,000) | (8,000) | (10,000) | (16,000) | | | | Net Income From Continuing Ops | 293,000 | 123,000 | 70,000 | 42,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (22,000) | | Other Items |
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| | | Net Income | 293,000 | 123,000 | 70,000 | 20,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $293,000 | $123,000 | $70,000 | $20,000 |
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