PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 54,624,000 | 53,794,000 | 54,456,000 | 48,343,000 | Cost of Revenue | 35,938,000 | 46,711,000 | 36,278,000 | 31,269,000 | | Gross Profit | 18,686,000 | 7,083,000 | 18,178,000 | 17,074,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 9,096,000 | (1,969,000) | 9,809,000 | 9,176,000 | | Non Recurring |
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| | Others | 1,788,000 | 1,725,000 | 1,534,000 | 1,320,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 7,802,000 | 7,327,000 | 6,835,000 | 6,578,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 7,776,000 | 7,294,000 | 6,811,000 | 6,560,000 | | Interest Expense | 134,000 | 135,000 | 136,000 | 104,000 | | Income Before Tax | 7,642,000 | 7,159,000 | 6,675,000 | 6,456,000 | | Income Tax Expense | 3,646,000 | 3,015,000 | 3,081,000 | 2,772,000 | | Minority Interest | (26,000) | (33,000) | (24,000) | (18,000) | | | | Net Income From Continuing Ops | 3,996,000 | 4,144,000 | 3,594,000 | 3,684,000 | | | 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 | 3,996,000 | 4,144,000 | 3,594,000 | 3,684,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,996,000 | $4,144,000 | $3,594,000 | $3,684,000 |
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