PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 2,648,000 | 3,392,000 | 2,603,000 | 3,521,000 | Cost of Revenue | (336,000) | 3,514,000 | 803,000 | 2,788,000 | | Gross Profit | 2,984,000 | (122,000) | 1,800,000 | 733,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,330,000 | (1,132,000) | 1,191,000 | 41,000 | | Non Recurring | 55,000 | 63,000 | 200,000 |
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| | Others | 187,000 | 234,000 | 207,000 | 204,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 412,000 | 713,000 | 202,000 | 488,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,000 | 6,000 | (2,000) | 55,000 | | Earnings Before Interest And Taxes | 459,000 | 812,000 | 200,000 | 543,000 | | Interest Expense | 191,000 | 209,000 | 207,000 | 201,000 | | Income Before Tax | 268,000 | 603,000 | (7,000) | 342,000 | | Income Tax Expense | 75,000 | 229,000 | 7,000 | 143,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 193,000 | 374,000 | (14,000) | 199,000 | | | Non-recurring Events | | Discontinued Operations | (240,000) |
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| 223,000 | 4,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (47,000) | 374,000 | 209,000 | 203,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($47,000) | $374,000 | $209,000 | $203,000 |
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