PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 3,936,000 | 4,033,000 | 3,556,000 | 4,957,000 | Cost of Revenue | 2,572,000 | (863,000) | 3,300,000 | 2,667,000 | | Gross Profit | 1,364,000 | 4,896,000 | 256,000 | 2,290,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 351,000 | 3,192,000 | (637,000) | 949,000 | | Non Recurring |
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| | Others | 412,000 | 403,000 | 410,000 | 381,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 601,000 | 1,301,000 | 483,000 | 960,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 38,000 | 44,000 | 49,000 | 43,000 | | Earnings Before Interest And Taxes | 635,000 | 1,341,000 | 528,000 | 999,000 | | Interest Expense | 234,000 | 262,000 | 257,000 | 261,000 | | Income Before Tax | 401,000 | 1,079,000 | 271,000 | 738,000 | | Income Tax Expense | 186,000 | 420,000 | 110,000 | 204,000 | | Minority Interest | (5,000) | (9,000) | (4,000) | (4,000) | | | | Net Income From Continuing Ops | 214,000 | 654,000 | 161,000 | 534,000 | | | Non-recurring Events | | Discontinued Operations | (183,000) |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 31,000 | 654,000 | 161,000 | 534,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $31,000 | $654,000 | $161,000 | $534,000 |
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