PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 1,946,000 | 1,481,000 | 1,404,000 | 2,068,000 | Cost of Revenue | 1,134,000 | 759,000 | 778,000 | 1,477,000 | | Gross Profit | 812,000 | 722,000 | 626,000 | 591,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 555,000 | 355,000 | 402,000 | 437,000 | | Non Recurring | 220,000 | 239,000 |
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| | Others | 158,000 | 129,000 | 127,000 | 162,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (121,000) | (1,000) | 97,000 | (8,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 108,000 | 35,000 | 43,000 | 15,000 | | Earnings Before Interest And Taxes | 59,000 | 60,000 | 69,000 | 75,000 | | Interest Expense | 123,000 | 125,000 | 130,000 | 128,000 | | Income Before Tax | (64,000) | (65,000) | (61,000) | (53,000) | | Income Tax Expense | (33,000) | (31,000) | (66,000) | (28,000) | | Minority Interest | 72,000 | (42,000) | (3,000) | 68,000 | | | | Net Income From Continuing Ops | (31,000) | (102,000) | 73,000 | (25,000) | | | Non-recurring Events | | Discontinued Operations | 2,000 | 1,000 | 2,000 | 1,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (29,000) | (101,000) | 75,000 | (24,000) | Preferred Stock And Other Adjustments | (3,000) | (2,000) | (3,000) | (3,000) | | Net Income Applicable To Common Shares | ($32,000) | ($103,000) | $72,000 | ($27,000) |
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