PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 5,806,000 | 6,228,000 | 5,901,000 | 5,716,000 | Cost of Revenue | 2,053,000 | 2,310,000 | 2,196,000 | 2,061,000 | | Gross Profit | 3,753,000 | 3,918,000 | 3,705,000 | 3,655,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,538,000 | 1,486,000 | 1,504,000 | 1,500,000 | | Non Recurring |
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| | Others | 1,093,000 | 1,203,000 | 1,151,000 | 1,262,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,122,000 | 1,229,000 | 1,050,000 | 893,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 954,000 | 109,000 | 66,000 | 33,000 | | Earnings Before Interest And Taxes | 2,014,000 | 1,314,000 | 1,116,000 | 926,000 | | Interest Expense | 530,000 | 496,000 | 476,000 | 462,000 | | Income Before Tax | 1,484,000 | 818,000 | 640,000 | 464,000 | | Income Tax Expense | 600,000 | 362,000 | 164,000 | 319,000 | | Minority Interest | (4,000) | 4,000 | (10,000) | (12,000) | | | | Net Income From Continuing Ops | 880,000 | 460,000 | 466,000 | 133,000 | | | Non-recurring Events | | Discontinued Operations | 337,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,217,000 | 460,000 | 466,000 | 133,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,217,000 | $460,000 | $466,000 | $133,000 |
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