PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 6,645,000 | 7,838,000 | 7,664,000 | 6,235,000 | Cost of Revenue | 4,762,000 | 5,228,000 | 5,336,000 | 4,721,000 | | Gross Profit | 1,883,000 | 2,610,000 | 2,328,000 | 1,514,000 | | | Operating Expenses | | Research Development | 320,000 | 328,000 | 313,000 | 360,000 | | Selling General and Administrative | 756,000 | 853,000 | 791,000 | 799,000 | | Non Recurring |
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| (13,000) | | Others | 57,000 | 56,000 | 59,000 | 59,000 | | | | Total Operating Expenses |
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| 1,205,000 | | | Operating Income or Loss | 750,000 | 1,373,000 | 1,165,000 | 309,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 750,000 | 1,373,000 | 1,165,000 | 309,000 | | Interest Expense | 114,000 | 119,000 | 114,000 | 154,000 | | Income Before Tax | 636,000 | 1,254,000 | 1,051,000 | 155,000 | | Income Tax Expense | 152,000 | 278,000 | 232,000 | 7,000 | | Minority Interest | 1,000 | (1,000) | (2,000) | 5,000 | | | | Net Income From Continuing Ops | 485,000 | 975,000 | 817,000 | 153,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 485,000 | 975,000 | 817,000 | 153,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $485,000 | $975,000 | $817,000 | $153,000 |
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