PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 23,813,000 | 23,477,000 | 21,109,000 | 21,048,000 | Cost of Revenue | 4,004,000 | 3,665,000 | 3,226,000 | 2,720,000 | | Gross Profit | 19,809,000 | 19,812,000 | 17,883,000 | 18,328,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,698,000 | 9,317,000 | 8,291,000 | 8,861,000 | | Non Recurring | 86,000 | 71,000 | (131,000) | 221,000 | | Others | 841,000 | 1,195,000 | 1,599,000 | 1,627,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 10,184,000 | 9,229,000 | 8,124,000 | 7,619,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 10,184,000 | 9,229,000 | 8,124,000 | 7,619,000 | | Interest Expense | 5,062,000 | 4,576,000 | 4,205,000 | 3,863,000 | | Income Before Tax | 5,122,000 | 4,653,000 | 3,919,000 | 3,756,000 | | Income Tax Expense | 1,692,000 | 1,572,000 | 1,221,000 | 1,229,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,430,000 | 3,081,000 | 2,698,000 | 2,527,000 | | | Non-recurring Events | | Discontinued Operations | 110,000 |
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| | Other Items |
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| | | Net Income | 3,540,000 | 3,081,000 | 2,698,000 | 2,527,000 | Preferred Stock And Other Adjustments | (4,000) |
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| 11,000 | (3,000) | | Net Income Applicable To Common Shares | $3,536,000 | $3,081,000 | $2,709,000 | $2,524,000 |
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