PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 5,210,000 | 5,798,000 | 5,095,000 | 5,163,000 | Cost of Revenue | 4,365,000 | 4,922,000 | 4,401,000 | 4,463,000 | | Gross Profit | 845,000 | 876,000 | 694,000 | 700,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 100,000 | 94,000 | 89,000 | 96,000 | | Non Recurring | (10,000) | 3,000 | (85,000) | (3,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 755,000 | 779,000 | 690,000 | 607,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 39,000 | 15,000 | 13,000 | (1,000) | | Earnings Before Interest And Taxes | 794,000 | 794,000 | 703,000 | 606,000 | | Interest Expense | 47,000 | 53,000 | 51,000 | 51,000 | | Income Before Tax | 747,000 | 741,000 | 652,000 | 555,000 | | Income Tax Expense | 255,000 | (376,000) | 132,000 | 154,000 | | Minority Interest | (11,000) | (17,000) | (21,000) | (10,000) | | | | Net Income From Continuing Ops | 481,000 | 1,100,000 | 499,000 | 391,000 | | | Non-recurring Events | | Discontinued Operations | 7,000 | 2,000 |
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| 1,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 488,000 | 1,102,000 | 499,000 | 392,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $488,000 | $1,102,000 | $499,000 | $392,000 |
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