PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,282,000 | 1,261,000 | 1,262,000 | 1,200,000 | Cost of Revenue | 716,000 | 720,000 | 689,000 | 673,000 | | Gross Profit | 566,000 | 541,000 | 573,000 | 527,000 | | | Operating Expenses | | Research Development | 127,000 | 128,000 | 124,000 | 123,000 | | Selling General and Administrative | 218,000 | 194,000 | 223,000 | 203,000 | | Non Recurring | 15,000 | (56,000) | 191,000 | (70,000) | | Others | 2,000 | 3,000 | 3,000 | 2,000 | | | | Total Operating Expenses | 362,000 | 269,000 | 541,000 | 258,000 | | | Operating Income or Loss | 204,000 | 272,000 | 32,000 | 269,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 59,000 | 29,000 | 44,000 | 19,000 | | Earnings Before Interest And Taxes | 263,000 | 301,000 | 76,000 | 288,000 | | Interest Expense | 18,000 | 18,000 | 20,000 | 24,000 | | Income Before Tax | 245,000 | 283,000 | 56,000 | 264,000 | | Income Tax Expense | 33,000 | 24,000 | (2,000) | 487,000 | | Minority Interest | (6,000) | (1,000) | (1,000) | 1,000 | | | | Net Income From Continuing Ops | 438,000 | 514,000 | 257,000 | 389,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| (422,000) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 438,000 | 514,000 | 257,000 | (33,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $438,000 | $514,000 | $257,000 | ($33,000) |
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