PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 23,254,000 | 21,993,000 | 22,743,000 | 19,326,000 | Cost of Revenue | 8,982,000 | 8,618,000 | 8,749,000 | 6,552,000 | | Gross Profit | 14,272,000 | 13,375,000 | 13,994,000 | 12,774,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,720,000 | 6,504,000 | 6,363,000 | 5,494,000 | | Non Recurring |
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| | Others | 3,628,000 | 3,543,000 | 3,776,000 | 3,573,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,924,000 | 3,328,000 | 3,855,000 | 3,707,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 101,000 | 58,000 | 105,000 | (11,000) | | Earnings Before Interest And Taxes | 3,225,000 | 2,620,000 | 3,200,000 | 2,910,000 | | Interest Expense | 572,000 | 577,000 | 649,000 | 540,000 | | Income Before Tax | 2,653,000 | 2,043,000 | 2,551,000 | 2,370,000 | | Income Tax Expense | 855,000 | 689,000 | 877,000 | 712,000 | | Minority Interest | (1,088,000) | (908,000) | (946,000) | (955,000) | | | | Net Income From Continuing Ops | 1,798,000 | 1,354,000 | 1,674,000 | 1,658,000 | | | Non-recurring Events | | Discontinued Operations | 124,000 | 257,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (42,000) |
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| | Other Items |
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| | | Net Income | 1,922,000 | 1,611,000 | 1,632,000 | 1,658,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,922,000 | $1,611,000 | $1,632,000 | $1,658,000 |
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