PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 2,420,000 | 2,221,000 | 2,036,000 | 1,925,000 | Cost of Revenue | 451,000 | 390,000 | 343,000 | 293,000 | | Gross Profit | 1,969,000 | 1,831,000 | 1,693,000 | 1,632,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,176,000 | 1,096,000 | 1,039,000 | 1,008,000 | | Non Recurring |
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| | Others | (3,000) | 3,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 796,000 | 732,000 | 654,000 | 624,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (1,000) |
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| | Earnings Before Interest And Taxes | 796,000 | 732,000 | 653,000 | 624,000 | | Interest Expense | 321,000 | 305,000 | 276,000 | 244,000 | | Income Before Tax | 475,000 | 427,000 | 377,000 | 380,000 | | Income Tax Expense | 248,000 | 145,000 | 128,000 | 130,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 227,000 | 282,000 | 249,000 | 250,000 | | | Non-recurring Events | | Discontinued Operations |
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| 10,000 |
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| (107,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 227,000 | 292,000 | 249,000 | 143,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $227,000 | $292,000 | $249,000 | $143,000 |
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