PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 2,117,000 | 1,991,000 | 2,414,000 | 2,299,000 | Cost of Revenue | 953,000 | 420,000 | 1,524,000 | (299,000) | | Gross Profit | 1,164,000 | 1,571,000 | 890,000 | 2,598,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 899,000 | 1,250,000 | 536,000 | 2,329,000 | | Non Recurring | 4,000 | 768,000 | 22,000 | 236,000 | | Others | 240,000 | 185,000 | 228,000 | 261,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 21,000 | (632,000) | 104,000 | (228,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 15,000 | 17,000 | 19,000 | 22,000 | | Earnings Before Interest And Taxes | 35,000 | (615,000) | 122,000 | (200,000) | | Interest Expense | 104,000 | 101,000 | 102,000 | 100,000 | | Income Before Tax | (69,000) | (716,000) | 20,000 | (300,000) | | Income Tax Expense | (39,000) | (253,000) | 5,000 | (56,000) | | Minority Interest | (1,000) |
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| (1,000) | (1,000) | | | | Net Income From Continuing Ops | (30,000) | (463,000) | 15,000 | (251,000) | | | Non-recurring Events | | Discontinued Operations | (59,000) | 65,000 | 53,000 | (19,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 2,000 | (16,000) | | Other Items |
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| | | Net Income | (89,000) | (398,000) | 70,000 | (286,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($89,000) | ($398,000) | $70,000 | ($286,000) |
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