PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 1,005,000 | 986,000 | 996,000 | 956,000 | Cost of Revenue | 98,000 | 76,000 | 80,000 | 72,000 | | Gross Profit | 907,000 | 910,000 | 916,000 | 884,000 | | | Operating Expenses | | Research Development | 179,000 | 176,000 | 178,000 | 179,000 | | Selling General and Administrative | 529,000 | 459,000 | 498,000 | 505,000 | | Non Recurring | 87,000 | 42,000 | 58,000 | 11,000 | | Others | 124,000 | 119,000 | 120,000 | 139,000 | | | | Total Operating Expenses | 919,000 | 796,000 | 854,000 | 834,000 | | | Operating Income or Loss | (12,000) | 114,000 | 62,000 | 50,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (17,000) | 16,000 | 1,000 | | Earnings Before Interest And Taxes | (12,000) | 97,000 | 78,000 | 51,000 | | Interest Expense | 15,000 | 25,000 | 12,000 | 8,000 | | Income Before Tax | (27,000) | 72,000 | 66,000 | 43,000 | | Income Tax Expense | (7,000) | 19,000 | 13,000 | 8,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (20,000) | 53,000 | 53,000 | 35,000 | | | Non-recurring Events | | Discontinued Operations |
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| (3,000) |
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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 | (20,000) | 50,000 | 53,000 | 35,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($20,000) | $50,000 | $53,000 | $35,000 |
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