PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 3,422,000 | 6,016,000 | 5,831,000 | 5,519,000 | Cost of Revenue | 2,566,000 | 4,884,000 | 4,749,000 | 4,708,000 | | Gross Profit | 856,000 | 1,132,000 | 1,082,000 | 811,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 69,000 | 135,000 | 115,000 | 100,000 | | Non Recurring | (1,000) | (46,000) | (1,000) | (7,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 788,000 | 1,043,000 | 968,000 | 718,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 35,000 | 43,000 | 34,000 | 24,000 | | Earnings Before Interest And Taxes | 823,000 | 1,086,000 | 1,002,000 | 742,000 | | Interest Expense | 38,000 | 43,000 | 42,000 | 43,000 | | Income Before Tax | 785,000 | 1,043,000 | 960,000 | 699,000 | | Income Tax Expense | 259,000 | 343,000 | 320,000 | 226,000 | | Minority Interest | 3,000 | (33,000) | (25,000) | 36,000 | | | | Net Income From Continuing Ops | 529,000 | 667,000 | 615,000 | 509,000 | | | Non-recurring Events | | Discontinued Operations | 23,000 | (9,000) | (4,000) | 82,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 552,000 | 658,000 | 611,000 | 591,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $552,000 | $658,000 | $611,000 | $591,000 |
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