PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 1,505,000 | 1,441,000 | 1,516,000 | 1,496,000 | Cost of Revenue | 1,099,000 | 1,098,000 | 38,000 | 1,081,000 | | Gross Profit | 406,000 | 343,000 | 1,478,000 | 415,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 121,000 | 106,000 | 1,166,000 | 98,000 | | Non Recurring | 3,000 | 9,000 | 13,000 |
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| | Others | 77,000 | 73,000 | 89,000 | 103,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 205,000 | 155,000 | 210,000 | 214,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,000) | 31,000 | 46,000 | (16,000) | | Earnings Before Interest And Taxes | 240,000 | 186,000 | 280,000 | 207,000 | | Interest Expense | 53,000 | 103,000 | 77,000 | 59,000 | | Income Before Tax | 187,000 | 83,000 | 203,000 | 148,000 | | Income Tax Expense | (501,000) | 14,000 | 44,000 | 107,000 | | Minority Interest | (2,000) | 2,000 |
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| (1,000) | | | | Net Income From Continuing Ops | 680,000 | 77,000 | 159,000 | 40,000 | | | Non-recurring Events | | Discontinued Operations |
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| (1,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (72,000) |
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| | Other Items |
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| | | Net Income | 680,000 | 5,000 | 159,000 | 39,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $680,000 | $5,000 | $159,000 | $39,000 |
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