PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 9,392,000 | 9,663,000 | 8,977,000 | 9,360,000 | Cost of Revenue | 6,552,000 | 6,906,000 | 6,547,000 | 6,890,000 | | Gross Profit | 2,840,000 | 2,757,000 | 2,430,000 | 2,470,000 | | | Operating Expenses | | Research Development | 307,000 | 290,000 | 285,000 | 268,000 | | Selling General and Administrative | 1,083,000 | 1,183,000 | 1,008,000 | 997,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,450,000 | 1,284,000 | 1,137,000 | 1,205,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 43,000 | 99,000 | 80,000 | 90,000 | | Earnings Before Interest And Taxes | 1,493,000 | 1,383,000 | 1,217,000 | 1,295,000 | | Interest Expense | 300,000 | 279,000 | 265,000 | 249,000 | | Income Before Tax | 1,193,000 | 1,104,000 | 952,000 | 1,046,000 | | Income Tax Expense | 370,000 | 270,000 | 303,000 | 315,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 840,000 | 846,000 | 667,000 | 760,000 | | | 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 | 840,000 | 846,000 | 667,000 | 760,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $840,000 | $846,000 | $667,000 | $760,000 |
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