PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 2,128,000 | 2,196,000 | 2,133,000 | 2,015,000 | Cost of Revenue | 518,000 | 510,000 | 471,000 | 411,000 | | Gross Profit | 1,610,000 | 1,686,000 | 1,662,000 | 1,604,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 799,000 | 767,000 | 770,000 | 720,000 | | Non Recurring |
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| | Others | 471,000 | 87,000 | 60,000 | 89,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 340,000 | 832,000 | 832,000 | 795,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 340,000 | 832,000 | 832,000 | 795,000 | | Interest Expense | 288,000 | 311,000 | 297,000 | 276,000 | | Income Before Tax | 52,000 | 521,000 | 535,000 | 519,000 | | Income Tax Expense | (13,000) | 144,000 | 152,000 | 160,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 65,000 | 377,000 | 383,000 | 359,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 4,000 | | Other Items |
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| | | Net Income | 65,000 | 377,000 | 383,000 | 363,000 | Preferred Stock And Other Adjustments | 1,000 | (1,000) |
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| | Net Income Applicable To Common Shares | $66,000 | $376,000 | $383,000 | $363,000 |
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