PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 996,000 | 956,000 | 967,000 | 967,000 | Cost of Revenue | 80,000 | 72,000 | 78,000 | 69,000 | | Gross Profit | 916,000 | 884,000 | 889,000 | 898,000 | | | Operating Expenses | | Research Development | 178,000 | 179,000 | 176,000 | 189,000 | | Selling General and Administrative | 498,000 | 505,000 | 616,000 | 464,000 | | Non Recurring | 58,000 | 11,000 | 22,000 | 21,000 | | Others | 120,000 | 139,000 | 153,000 | 144,000 | | | | Total Operating Expenses | 854,000 | 834,000 | 967,000 | 818,000 | | | Operating Income or Loss | 62,000 | 50,000 | (78,000) | 80,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,000 | 1,000 | 15,000 |
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| | Earnings Before Interest And Taxes | 78,000 | 51,000 | (63,000) | 80,000 | | Interest Expense | 12,000 | 8,000 | 10,000 | 12,000 | | Income Before Tax | 66,000 | 43,000 | (73,000) | 68,000 | | Income Tax Expense | 13,000 | 8,000 | (38,000) | 12,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 53,000 | 35,000 | (35,000) | 56,000 | | | Non-recurring Events | | Discontinued Operations |
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| 3,000 | | Extraordinary Items |
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| | | Net Income | 53,000 | 35,000 | (35,000) | 59,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $53,000 | $35,000 | ($35,000) | $59,000 |
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