PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 26,781,000 | 20,941,000 | 25,894,000 | 23,283,000 | Cost of Revenue | 23,249,000 | 19,008,000 | 22,284,000 | 20,638,000 | | Gross Profit | 3,532,000 | 1,933,000 | 3,610,000 | 2,645,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 375,000 | 340,000 | 1,353,000 | 1,102,000 | | Non Recurring |
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| | Others | 293,000 | 260,000 | 260,000 | 232,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,864,000 | 1,333,000 | 1,997,000 | 1,311,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,000) |
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| 66,000 | 24,000 | | Earnings Before Interest And Taxes | 2,881,000 | 1,333,000 | 2,063,000 | 1,335,000 | | Interest Expense | 46,000 | 59,000 | 75,000 | 67,000 | | Income Before Tax | 2,835,000 | 1,274,000 | 1,988,000 | 1,268,000 | | Income Tax Expense | 926,000 | 437,000 | 641,000 | 406,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,897,000 | 849,000 | 1,347,000 | 862,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 1,897,000 | 849,000 | 1,347,000 | 862,000 | Preferred Stock And Other Adjustments | (1,000) | (1,000) | (1,000) | (4,000) | | Net Income Applicable To Common Shares | $1,896,000 | $848,000 | $1,346,000 | $858,000 |
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