PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 4,929,000 | 3,877,000 | 4,360,000 | 5,016,600 | Cost of Revenue | 4,276,000 | 3,689,000 | 4,036,000 | 4,535,200 | | Gross Profit | 653,000 | 188,000 | 324,000 | 481,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 45,000 | 40,000 | 36,000 | 41,100 | | Non Recurring | 5,000 | 7,000 | 10,000 | 3,900 | | Others | 60,000 | 60,000 | 58,000 | 43,600 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 543,000 | 81,000 | 220,000 | 392,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,000 | 10,000 | 9,000 | 6,000 | | Earnings Before Interest And Taxes | 550,000 | 91,000 | 229,000 | 398,800 | | Interest Expense | 21,000 | 20,000 | 117,000 | 31,000 | | Income Before Tax | 529,000 | 71,000 | 112,000 | 367,800 | | Income Tax Expense | 203,000 | 28,000 | 43,000 | 141,400 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 326,000 | 43,000 | 69,000 | 226,400 | | | 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 | 326,000 | 43,000 | 69,000 | 226,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $326,000 | $43,000 | $69,000 | $226,400 |
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