PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 5,290,284 | 6,217,969 | 5,573,770 | 5,501,124 | Cost of Revenue | 2,176,695 | 2,865,612 | 2,391,218 | 2,388,613 | | Gross Profit | 3,113,589 | 3,352,357 | 3,182,552 | 3,112,511 | | | Operating Expenses | | Research Development | 578,374 | 596,167 | 617,625 | 556,337 | | Selling General and Administrative | 1,657,030 | 1,703,112 | 1,661,761 | 1,520,397 | | Non Recurring |
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| 1,307,000 | 214,000 | 493,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 878,185 | (253,922) | 689,166 | 542,777 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (106,441) | 9,848 | (204,148) | 263,474 | | Earnings Before Interest And Taxes | 918,376 | (125,546) | 842,301 | 806,251 | | Interest Expense | 147,385 | 116,554 | 115,984 | 149,115 | | Income Before Tax | 770,991 | (242,100) | 726,317 | 657,136 | | Income Tax Expense | 129,542 | 234,114 | 10,475 | 44,892 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 641,449 | (476,214) | 715,842 | 612,244 | | | Non-recurring Events | | Discontinued Operations | 56,088 |
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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 | 697,537 | (476,214) | 715,842 | 612,244 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $697,537 | ($476,214) | $715,842 | $612,244 |
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