PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 22,743,000 | 19,326,000 | 19,038,000 | 18,569,000 | Cost of Revenue | 8,749,000 | 6,552,000 | 6,536,000 | 6,258,000 | | Gross Profit | 13,994,000 | 12,774,000 | 12,502,000 | 12,311,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,363,000 | 5,494,000 | 5,351,000 | 5,253,000 | | Non Recurring |
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| (530,000) | | Others | 3,776,000 | 3,573,000 | 3,518,000 | 3,496,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,855,000 | 3,707,000 | 3,633,000 | 4,092,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 105,000 | (11,000) | 88,000 | 25,000 | | Earnings Before Interest And Taxes | 3,200,000 | 2,910,000 | 3,145,000 | 3,635,000 | | Interest Expense | 649,000 | 540,000 | 539,000 | 540,000 | | Income Before Tax | 2,551,000 | 2,370,000 | 2,606,000 | 3,095,000 | | Income Tax Expense | 877,000 | 712,000 | 737,000 | 982,000 | | Minority Interest | (946,000) | (955,000) | (760,000) | (717,000) | | | | Net Income From Continuing Ops | 1,674,000 | 1,658,000 | 1,869,000 | 2,113,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (42,000) |
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| | Other Items |
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| | | Net Income | 1,632,000 | 1,658,000 | 1,869,000 | 2,113,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,632,000 | $1,658,000 | $1,869,000 | $2,113,000 |
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