PERIOD ENDING | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | Total Revenue | 4,957,000 | 5,108,000 | 4,564,000 | 3,637,000 | Cost of Revenue | 2,667,000 | 849,000 | 5,224,000 | 2,280,000 | | Gross Profit | 2,290,000 | 4,259,000 | (660,000) | 1,357,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 949,000 | 3,221,000 | (1,200,000) | 303,000 | | Non Recurring |
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| | Others | 381,000 | 362,000 | 355,000 | 349,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 960,000 | 676,000 | 185,000 | 705,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 43,000 | 16,000 | 61,000 | 24,000 | | Earnings Before Interest And Taxes | 999,000 | 692,000 | 246,000 | 733,000 | | Interest Expense | 261,000 | 269,000 | 238,000 | 225,000 | | Income Before Tax | 738,000 | 423,000 | 8,000 | 508,000 | | Income Tax Expense | 204,000 | 160,000 | (2,000) | 176,000 | | Minority Interest | (4,000) |
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| 4,000 | | | | Net Income From Continuing Ops | 534,000 | 263,000 | 10,000 | 332,000 | | | Non-recurring Events | | Discontinued Operations |
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| 5,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (6,000) |
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| | Other Items |
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| | | Net Income | 534,000 | 257,000 | 15,000 | 332,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $534,000 | $257,000 | $15,000 | $332,000 |
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