PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 19,792,000 | 24,319,000 | 26,781,000 | 20,941,000 | Cost of Revenue | 13,276,000 | 21,949,000 | 23,249,000 | 19,008,000 | | Gross Profit | 6,516,000 | 2,370,000 | 3,532,000 | 1,933,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,728,000 | (257,000) | 375,000 | 340,000 | | Non Recurring |
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| | Others | 308,000 | 294,000 | 293,000 | 260,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,480,000 | 2,333,000 | 2,864,000 | 1,333,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 213,000 | 143,000 | (5,000) |
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| | Earnings Before Interest And Taxes | 1,700,000 | 2,485,000 | 2,881,000 | 1,333,000 | | Interest Expense | 59,000 | 46,000 | 46,000 | 59,000 | | Income Before Tax | 1,641,000 | 2,439,000 | 2,835,000 | 1,274,000 | | Income Tax Expense | 527,000 | 836,000 | 926,000 | 437,000 | | Minority Interest | (3,000) | (4,000) |
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| | | | Net Income From Continuing Ops | 1,114,000 | 1,603,000 | 1,897,000 | 849,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 1,114,000 | 1,603,000 | 1,897,000 | 849,000 | Preferred Stock And Other Adjustments |
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| (1,000) | (1,000) | | Net Income Applicable To Common Shares | $1,114,000 | $1,603,000 | $1,896,000 | $848,000 |
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