PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,977,000 | 2,053,000 | 1,949,000 | 1,869,000 | Cost of Revenue |
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| | Gross Profit | 1,977,000 | 2,053,000 | 1,949,000 | 1,869,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,641,000 | 2,010,000 | 1,283,000 | 6,000 | | Non Recurring |
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| 293,000 | | Others | 87,000 | 153,000 | 128,000 | 112,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 249,000 | (110,000) | 538,000 | 1,458,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 249,000 | (110,000) | 538,000 | 1,458,000 | | Interest Expense | 32,000 | (296,000) | 347,000 | 1,331,000 | | Income Before Tax | 217,000 | 186,000 | 191,000 | 127,000 | | Income Tax Expense | 43,000 | 45,000 | 46,000 | 16,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 174,000 | 141,000 | 145,000 | 111,000 | | | 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 | 174,000 | 141,000 | 145,000 | 111,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $174,000 | $141,000 | $145,000 | $111,000 |
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