PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 4,098,000 | 4,107,000 | 4,210,000 | 4,022,000 | Cost of Revenue | 4,554,000 |
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| (4,749,000) | | Gross Profit | (456,000) | 4,107,000 | 4,210,000 | 8,771,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (864,000) | 3,579,000 | 3,902,000 | 8,388,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 408,000 | 528,000 | 308,000 | 383,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 408,000 | 528,000 | 308,000 | 383,000 | | Interest Expense |
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| | Income Before Tax | 408,000 | 528,000 | 308,000 | 383,000 | | Income Tax Expense | 135,000 | 176,000 | 98,000 | 124,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 273,000 | 352,000 | 210,000 | 259,000 | | | 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 | 273,000 | 352,000 | 210,000 | 259,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $273,000 | $352,000 | $210,000 | $259,000 |
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