PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 12,278,000 | 12,787,000 | 12,163,000 | 12,264,000 | Cost of Revenue | 8,996,000 | 9,521,000 | 8,794,000 | 8,775,000 | | Gross Profit | 3,282,000 | 3,266,000 | 3,369,000 | 3,489,000 | | | Operating Expenses | | Research Development | 382,000 | 406,000 | 384,000 | 370,000 | | Selling General and Administrative | 1,396,000 | 1,432,000 | 1,338,000 | 1,378,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,504,000 | 1,428,000 | 1,647,000 | 1,741,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,504,000 | 1,428,000 | 1,647,000 | 1,741,000 | | Interest Expense | 150,000 | 153,000 | 156,000 | 155,000 | | Income Before Tax | 1,354,000 | 1,275,000 | 1,491,000 | 1,586,000 | | Income Tax Expense | 442,000 | 337,000 | 423,000 | 415,000 | | Minority Interest | (93,000) | (73,000) | (72,000) | (68,000) | | | | Net Income From Continuing Ops | 819,000 | 865,000 | 996,000 | 1,103,000 | | | 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 | 819,000 | 865,000 | 996,000 | 1,103,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $819,000 | $865,000 | $996,000 | $1,103,000 |
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