PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 25,885,000 | 25,769,000 | 24,355,000 | 24,490,000 | Cost of Revenue | 17,494,000 | 17,288,000 | 16,461,000 | 16,540,000 | | Gross Profit | 8,391,000 | 8,481,000 | 7,894,000 | 7,950,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,665,000 | 3,679,000 | 3,601,000 | 3,982,000 | | Non Recurring | 6,000 | 287,000 | 207,000 | 324,000 | | Others | 7,000 | 112,000 | 7,000 | 14,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,713,000 | 4,403,000 | 4,079,000 | 3,630,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 399,000 | | Earnings Before Interest And Taxes | 4,713,000 | 4,403,000 | 4,079,000 | 4,029,000 | | Interest Expense | 193,000 | 266,000 | 243,000 | 649,000 | | Income Before Tax | 4,520,000 | 4,137,000 | 3,836,000 | 3,380,000 | | Income Tax Expense | 1,598,000 | 1,388,000 | 289,000 | 1,037,000 | | Minority Interest | (47,000) | (38,000) | (70,000) | (54,000) | | | | Net Income From Continuing Ops | 2,875,000 | 2,711,000 | 3,477,000 | 2,289,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 2,875,000 | 2,711,000 | 3,477,000 | 2,289,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,875,000 | $2,711,000 | $3,477,000 | $2,289,000 |
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