PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 12,542,000 | 10,811,000 | 11,804,000 | 10,900,000 | Cost of Revenue | 3,620,000 | 1,696,000 | 2,130,000 | 2,028,000 | | Gross Profit | 8,922,000 | 9,115,000 | 9,674,000 | 8,872,000 | | | Operating Expenses | | Research Development | 1,637,000 | 1,786,000 | 1,861,000 | 1,617,000 | | Selling General and Administrative | 3,813,000 | 2,855,000 | 3,932,000 | 3,367,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,472,000 | 4,474,000 | 3,881,000 | 3,888,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 333,000 | 567,000 | 159,000 | 427,000 | | Earnings Before Interest And Taxes | 3,805,000 | 5,041,000 | 4,258,000 | 4,315,000 | | Interest Expense |
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| | Income Before Tax | 3,805,000 | 5,041,000 | 4,258,000 | 4,315,000 | | Income Tax Expense | 1,179,000 | 1,563,000 | 1,430,000 | 1,338,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,626,000 | 3,478,000 | 2,828,000 | 2,977,000 | | | 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 | 2,626,000 | 3,478,000 | 2,828,000 | 2,977,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,626,000 | $3,478,000 | $2,828,000 | $2,977,000 |
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